Free Access Oracle.1Z0-1065-21.v2022-02-25.q57 Practice Test (Page 10)

Question 41

You created a sourcing two-stage sealed RFQ and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked.
At this time in the award negotiation section, in the Award Line you are able to see only three supplier's responses as active responses. You are not able to see the other two suppliers' data in the active responses.
Which two reasons are causing this? (Choose two.)

A.Suppliers have entered the responses. Because the RQF is sealed, you are not able to view these two supplier's data.

B.Suppliers were already awarded.

C.Supplier responses are closed.

D.You have entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yetentered surrogate responses.

E.Suppliers were not shortlisted in the Technical stage.

Question 42

Oracle Cloud applications provide a set of predefined Job Roles which can be assigned to users for performing specific activities/operations. Identify the two job roles that can be defined for Cloud Procurement users?

A.Procurement Administrator

B.Procurement Contracts Administrator

C.Procurement Agent

D.Sourcing ProjectCollaborator

Question 43

Your customer is implementing Cloud Procurement across two countries: A and B.
They need intercompanytransactions to be carried out between these two entities.
Identify the setup to fulfill this requirement.

A.Supply Chain financial Orchestration agreement between business units of countries A and B.

B.intercompany transaction between legal entities of countries A and B

C.Supply Chain financial Orchestration agreement between legal entities of countries A and B

D.intercompany transaction between business units of countries A and B

Question 44

Which two profile options are required to configure Punchout Catalogs in Self Service Procurement?

A.POR_PROXY_SERVER_NAME

B.POR_PROXY_SERVER_PORT

C.PO_DEFAULT_PRC_BU

D.PO_DOC_BUILDER_DEFAULT_DOC_TYPE

E.POR_DISPLAY_EMBEDDED_ANALYTICS

Question 45

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 Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.

B.Create a Contract Purchase Agreement for the fixed price supplier and a Blanket 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.

Other Version: 1441Oracle.1Z0-1065-21.v2022-08-25.q58

Latest Upload: 202PaloAltoNetworks.NGFW-Engineer.v2026-05-01.q43; 299Nokia.4A0-113.v2026-05-01.q69; 258EC-COUNCIL.312-49v11.v2026-04-30.q214; 229Microsoft.MB-820.v2026-04-30.q101; 212Salesforce.MC-202.v2026-04-30.q57; 206BICSI.INSTC_V8.v2026-04-29.q53; 336NMLS.MLO.v2026-04-28.q82; 243NCARB.Project-Management.v2026-04-28.q27; 465EMC.D-AV-DY-23.v2026-04-27.q184; 1120ServiceNow.CSA.v2026-04-27.q483

Question 41

Question 42

Question 43

Question 44

Question 45

Download PDF File