Free Access Oracle.1Z0-1065-21.v2022-02-25.q57 Practice Test (Page 6)

Question 21

What is the difference between Prospective and Spend authorized suppliers?

A.Prospective suppliers are limited to purchase orders, whereasboth purchase order and agreement can be created for Spend authorized suppliers.

B.Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.

C.Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.

D.Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.

Question 22

While configuring offerings, you had deselected the "Supply Chain Financial Orchestrationof Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.

A.Set the implementation status to "In Progress" of the Procurement Offering.

B.Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.

C.Deselect the "Enable for Implementation" check boxof the Procurement Offering.

D.Change the Provisioned to "No" of the Procurement Offering.

Question 23

Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?

A.Purchase Order: Open; Change Order: Pending Supplier Acknowledgement

B.Purchase Order: Pending Supplier Acknowledgement; Change Order: Open

C.Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier Acknowledgement

D.Purchase Order: Open; Change Order: New

E.Purchase Order: Open; Change Order: Open

Question 24

Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.

A.In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.

B.In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.

C.In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisitioning import" checkbox.

D.In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.

E.Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after cancelling the Purchase Order.

Question 25

Identify the THREE functions that a Buying Organization is able to perform after it provides its Suppliers the access to the 'Supplier Portal' :

A.Collect information aboutprospective suppliers through a self-guided registration flow

B.Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions

C.Import supplier data and related entities

D.Create Negotiation flow internallyon behalf of prospective suppliers

E.Evaluate prospective suppliers by routing their registrations through a collaborative review process using a flexible rules engine

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