1Z0-1065-21 무료 덤프문제 온라인 액세스

In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?

• A.Buyer Assignments
• B.Payables and Procurement
• C.Procurement Agents
• D.Supplier Configuration
• E.Supplier Portal

Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the pricethroughout the year.
How should you set up this item in Oracle Procurement Cloud to address both requirements?

• A.Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
• B.Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.
• C.Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.
• D.Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.

During the implementation, your customer has a requirement for a givenbusiness unit to enable "funds check" on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?

• A.Enable budgetary control by selecting the ledger and businessunit by using the task Manage Budgetary Control.
• B.Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.
• C.Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.
• D.Enable budgetary control by selecting the business unitin scope using the task Configure Procurement and Payables Options.

Your customer is implementing the full suite of Cloud procurement. They would like to know how best they can utilize the Contract Terms library.
Identifythree applications from where users can access the Contract Terms library for setting up "contract terms" for different documents. (Choose three.)

• A.Procurement Contracts
• B.Self Service Procurement
• C.Supplier Model
• D.Sourcing
• E.Purchasing

In supplier qualificationmanagement, you have set up overall supplier response ranking, including Display overall rank to suppliers.
However for some suppliers, you are not seeing any overall rank being displayed. What is the reason? (Choose the best answer.)

• A.Overall rank isnot calculated for responses with partial lines or quantities.
• B.Overall rank is only calculated for those suppliers on the approved supplier list.
• C.Overall rank is not calculated when there are no internal cost factors.
• D.Overall rank is not calculated for suppliers with expired supplier qualification assessments.
• E.Overall rank is only calculated for spend authorized supplier responses.