Free Access Oracle.1Z0-1065-21.v2022-02-25.q57 Practice Test (Page 2)

Question 1

Your category manager wants to have the ability to conduct forward auctions in the Sourcing Cloud to liquidate excess inventory.
What feature should be enabled to allow this?

A.Manage Seller Negotiations

B.Consolidate Negotiation Lines on Purchase Order

C.Sourcing Programs

D.Define Default Line Attributes in Negotiations

E.Capture Forward Auction Negotiations

Question 2

Identifythree profile options that are available in the 'Manage Purchasing Profile Options' setupand maintenance task.

A.PO_DEFAULT_PRC_BU

B.PO_AGRMT_LOADER_PURGE_DAYS

C.POR_DISPLAY_EBMEDDED_ANALYTICS

D.POR_DISPLAY_CATEGORY_ITEM_COUNT

E.PO_DOC_BUILDER_DEFAULT_DOC_TYPE

Question 3

Identify two correct statements about Local area and Contextual areas in the common UI Shell. (Choose two.)

A.Local area includes components that directly affect the Contextual area.

B.Local area can drive the contents of the regional area and the contextual area.

C.Local area is the main work area and typically contains the transaction form.

D.Contextual area provides quick access to tools that support business process.

E.Contextual area can drive the contents of the local area.

Question 4

An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process.
Identify the way to ensure that the requiredSupplier Profile data is entered by a supplier during the qualification process.

A.Create an initiative with questions classified by Subject.

B.Create an initiative with questions Responder Type is internal.

C.Create an initiative with questions classified by Standards Organization.

D.Create an initiative with questions mapped to supplier attributes.

Question 5

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 in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.

B.Enable budgetary control by selecting the business unitin scope using the task Configure Procurement and Payables Options.

C.Enable budgetary control by selecting the ledger and businessunit by using the task Manage Budgetary Control.

D.Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.

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