Free Access Oracle.1Z0-1065-21.v2022-02-25.q57 Practice Test (Page 3)

Question 6

You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for thequotation/RFQ (Request For Quotation) lines.
Identify the configuration that will fulfill this requirement.

A.Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.

B.Add negotiation lines separately to capture Freight and Insurance.

C.Add Cost Factors for Freight and Insurance

D.Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance

Question 7

Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Cloud Procurement.

A.Item

B.Tax Classification

C.PaymentTerms

D.Price

E.Location

Question 8

Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Oracle term 'Bid', and that they would like to have all theirnegotiation documents reflect this terminology. What would you do to meet this requirement?

A.Create a Negotiation Style

B.Create a Negotiation Type.

C.Customize the Descriptive Flexfield.

D.Create a Purchasing Document Style.

E.Create a NegotiationTemplate.

Question 9

You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.

A.The payment term Net 30 is not active.

B.The data set containing the payment term Net 30 is not assigned to the procurement BU.

C.The supplier site is inactive.

D.The payment term Net 30 is not defined at procurement options.

Question 10

Your customer requires that a consignment order should automatically get created whenever a self-service requester creates a purchase requisition.
Identify the setup required to fulfill this requirement.

A.Select the "Source from consignment" check box and set "Urgent" to "Yes" during requisition creation throughself service.

B.Assign all the requisition line to the consignment buyer.

C.Enable all the requisition line items to be sourced from the consignment source.

D.Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.

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