Online Access Free 1z0-1065-22 Practice Test

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 were not shortlisted in the Technical stage.
• B.Suppliers have entered the responses. Because the RQF is sealed, you are not able to view these two supplier's data.
• C.You have entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.
• D.Suppliers were already awarded.
• E.Supplier responses are closed.

Your customer wants to configure six BUs: five Requisitioning Bus and one BU configured as a shared Procurement BU with only the Procurement function enabled.
How will you define the relationship between the Requisitioning BUs and the Procurement BU?

• A.Intercompany transactions need to be defined between the Requisitioning BUs and the Procurement BU.
• B.The Payables business function must be assigned in addition to the Procurement business function.
• C.The Procurement BU must be assigned with the Requisitioning business function in order for it to be a shared services center.
• D.The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.

Standard lookup values are provided by the application for supplier business classification.
Which three are preseeded business classifications? (Choose three.)

• A.Nonprofit Business
• B.Green Business
• C.Small Business
• D.Minority Owned
• E.Hub Zone
• F.ISO14001

An automobile parts manufacturer has decided to implement only the Cloud Purchasing product from the Oracle Procurement Cloud pillar. Which setup component will not be required for this implementation?

• A.Document Styles
• B.Negotiation template
• C.Purchasing Line Types
• D.Procurement Business Function
• E.Procurement Agents

A customer wants to be able to see the recoverable and non recoverable components of inclusive taxes in addition to existing exclusive taxes on purchase orders.
In the Manage Configuration Owner Tax task, which option can achieve this?

• A.Enable the Supplier Inclusive Tax for Calculated Tax option, for purchase orders.
• B.Enable the Enforce Calculated Tax from Reference Document option for purchase orders.
• C.Enable the Exclusive Treatment for Calculated Tax option for purchase orders.
• D.Enable the Inclusive Treatment for Calculated Tax option for purchase orders.
• E.Enable the Allow Supplier Tax Variance Calculated Tax option for purchase orders.