Free Oracle 1z0-1065-23 Exam Dumps Questions & Answers

Which action is required to enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries?

• A.  The parent supplier must be added to the subsidiary supplier profile.
• B.  The subsidiary supplier must forward the negotiation to the parent company to respond.
• C.  The parent supplier must be added to the negotiation.
• D.  The subsidiary supplier must request the parent supplier contact be added to the negotiation.

Your customer requires a consignment order to be automatically created whenever a self-service Requester creates a purchase requisition.
How do you set this up?

• A.  Create a consignment agreement with touchless buying options enabled on the Controls tab to automatically generate orders.
• B.  Select the "Source from consignment" check box and set Urgent to 'Yes'* during requisition creation through self-service.
• C.  Enable all the requisition line items to be sourced from the consignment source.
• D.  Assign all the requisition lines to the consignment buyer.

When creating a negotiation, the category manager wants to send it to all supplier contacts for a supplier.
Which is the most efficient way to achieve this?

• A.  Create a negotiation by using a negotiation template with each supplier contact added.
• B.  Create a negotiation and add each supplier contact to it.
• C.  Create a negotiation and send it to the supplier bidder contact for forward distribution.
• D.  Create the negotiation by using a negotiation style with the appropriate supplier control selected.

Your client wants to be able to automate the process to ask employees to evaluate their suppliers periodically and enable a touchless process to track supplier performance over time.
Which feature do they need to opt in to?

• A.  Sourcing Programs
• B.  Full Supplier Profile Change Management
• C.  Conduct Internal Surveys for Supplier Qualification
• D.  Assess Supplier Eligibility for Sourcing

In the application, you can now view negotiation details for Purchase Orders and Purchase Agreements created as negotiation award outcomes.
Which tool should you use to make the field available?

• A.  Structure Composer
• B.  Application Composer
• C.  Workflow Composer
• D.  Page Composer
• E.  Appearance Composer