Free Oracle 1z0-1065-22 Exam Dumps Questions & Answers

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?

• A.  Configure a question and list all the Product and services and ask the supplier to respond by entering details
• B.  Configure an open question so that supplier can enter Product and Services offered by them
• C.  Configure a question with attribute as 'Product and Services' and ask the supplier user to attach the details while answering the question
• D.  Configure a question and ask the supplier to enter text against the selected Product and Service from Supplier Master

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.

• A.  Create an initiative with questions mapped to supplier attributes.
• B.  Create an initiative with questions classified by Standards Organization.
• C.  Create an initiative with questions Responder Type is internal.
• D.  Create an initiative with questions classified by Subject.

Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier.
Identify the cause for this behavior.

• A.  The Qualification manager does not have the "Manage Suppliers" action enabled in procurement agent definition.
• B.  The qualification model is not yet approved.
• C.  The Qualification manager is not defined as procurement agent.
• D.  The Qualification manager has not selected the correct procurement BU.

Your customer has requested you to set up a Procurement Business Unit to server the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Oracle Procurement Cloud?

• A.  by setting up a Service Provider relationship in the Business Unit setup
• B.  by setting up the Default Procurement BU in the Requisitioning Business Function
• C.  by providing a default Business Unit in the Procurement Agent setup
• D.  by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager

During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users.
Identify the configuration to fulfill this requirement.

• A.  Set up one approval group and include the four department users with voting regime as first responder wins.
• B.  Set up employee supervisor hierarchy for all four department users and add them to an approval group.
• C.  Set up user group for the four departments and set up individual rules for the four department users.
• D.  Set up one approval group and include the four department users with voting regime as consensus.