Free Access Oracle.1Z0-1065-21.v2022-02-25.q57 Practice Test (Page 4)

Question 11

Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.

A.enabling RSS feed from a customers corporate web portal

B.configuring the "News Broadcast" field using the 'Manage Supplier' task

C.enabling feed from social media sites such as Facebook, Twitter, and so on using 'Manage Common Options for Purchasing'

D.setting up Specify Supplier News Content in the Functional Setup Manager

Question 12

Receiving parameters are defined for which of the below options? (Choose the best answers.)

A.Business Unit

B.Enterprise Group

C.Inventory Organization

D.Legal Entity

Question 13

Which statement is true regarding terms and conditions?

A.Terms and conditions are not seeded with Oracle Purchasing Cloud and are only seeded with Oracle Sourcing Cloud

B.Terms and conditions are not seeded with Oracle Sourcing Cloud and are only seeded with Oracle Purchasing Cloud.

C.Terms and conditions are not seeded with either OracleSourcing Cloud or Oracle Purchasing Cloud.

D.Terms and conditions are seeded with both Oracle Sourcing Cloud and Oracle Purchasing Cloud.

Question 14

Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidates and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle Procurement Cloud.

A.Requisitioning BU: Toronto and Procurement BU: Mexico

B.Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico

C.Requisitioning BU: Toronto and Procurement BU: Toronto

D.Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico

E.Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto

Question 15

During Cloud Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchaserequisitions for all requisitioning business units. Where will you configure this setup?

A.Set up theprofile option "Company logo".

B.Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.

C.Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.

D.Use Manage Menu Customizations.

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Question 11

Question 12

Question 13

Question 14

Question 15

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