Online Access Free 1z0-1065-22 Practice Test

Identify the Duty role that you need to associate with the Job role to enable the "new supplier request" functionality.

• A.Supplier sales representative duty
• B.Supplier bidder duty
• C.Supplier Self Service administrator duty
• D.Supplier Self Service clerk duty
• E.Submit supplier registration duty

Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement. (Choose two.)

• A.PO_DOC_BUILDER_DEFAULT_DOC_TYPE
• B.PO_DEFAULT_PRC_BU
• C.POR_PROXY_SERVER_PORT
• D.POR_PROXY_SERVER_NAME
• E.POR_DISPLAY_EMBEDDED_ANALYTICS

In supplier qualification management, you have set up overall supplier response ranking, including Display overall rank to suppliers.
However for some suppliers, you are not seeing any overall rank being displayed. What is the reason? (Choose the best answer.)

• A.Overall rank is only calculated for spend authorized supplier responses.
• B.Overall rank is not calculated for responses with partial lines or quantities.
• C.Overall rank is only calculated for those suppliers on the approved supplier list.
• D.Overall rank is not calculated for suppliers with expired supplier qualification assessments.
• E.Overall rank is not calculated when there are no internal cost factors.

Which statement is true regarding terms and conditions?

• A.Terms and conditions are seeded with both Oracle Sourcing Cloud and Oracle Purchasing Cloud.
• B.Terms and conditions are not seeded with Oracle Purchasing Cloud and are only seeded with Oracle Sourcing Cloud
• C.Terms and conditions are not seeded with Oracle Sourcing Cloud and are only seeded with Oracle Purchasing Cloud.
• D.Terms and conditions are not seeded with either Oracle Sourcing Cloud or Oracle Purchasing Cloud.

During a Cloud Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Cloud Procurement Applications?

• A.Configure Procurement Business Functions
• B.Manage Common Options for Payables and Procurement
• C.Configure Requisitioning Business Function
• D.Configure Procurement Business Function