Oracle Procurement Cloud 2019 Implementation Essentials (1Z1-1065) Free Practice Test
Question 1
Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Fusion term 'Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?
Correct Answer: C,E
Question 2
A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
How would you configure this?
How would you configure this?
Correct Answer: A
Question 3
Which three business users can submit a new supplier request? (Choose three.)
Correct Answer: A,D,E
Question 4
Identify the Three entities from which a Negotiation can be created
Correct Answer: B,C,E
Question 5
As a Supplier Qualification administrator, you have asked the suppliers to provide details of Product and services offered by them by logging in to the Supplier Portal. How will you configure so that the external supplier users can provide feedback on their Product and Services?
Correct Answer: D
Question 6
An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process.
Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the qualification process.
Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the qualification process.
Correct Answer: D
Question 7
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.
Correct Answer: B
Question 8
Which option would the application first look at to default the Location field in the Purchase Order Line?
Correct Answer: A
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