Online Access Free 1Z0-1065-21 Practice Test

Yourcustomer has requested you to set up a Procurement Business Unit to server the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Oracle Procurement Cloud?

• A.by providing a default Business Unit in the Procurement Agent setup
• B.by setting up a Service Provider relationship in the Business Unit setup
• C.by setting up the Default Procurement BU in the Requisitioning Business Function
• D.by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager

While defining the setup 'Define Requisition Configuration', which four options are available for the 'Group Requisition Import By' field?

• A.Supplier
• B.Item
• C.Supplier Site
• D.Requester
• E.Category
• F.Location

When configuring the procurement business function document types, which two purchasing documents require change order templates to be set?

• A.Requests for Quotation
• B.Requests for Information
• C.Purchase Orders
• D.Agreements
• E.Auctions

Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitions where at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.

• A.Requisition Lines Volume Count
• B.Requisition Lines Cycle Time
• C.Requisition Lines in Process Count
• D.Requisition Aging Count
• E.Requisition Aging Count

An organization wants to establish a supplier onboarding process with qualification and evaluation. Only qualified suppliersshould be eligible to supply their goods and service.
How do you model this requirement using external supplier registration and supplier qualification management?

• A.External Supplier registration-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation
• B.External Supplier registration-Spend Authorized > Initiative > Supplier Response >Qualification Evaluation > Promoted as spend authorized
• C.External Supplier registration-Prospective > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized
• D.External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation > Initiative