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Total 158 questions

Oracle Procurement Cloud 2022 Implementation Professional Questions and Answers

Question 17

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 ProcurementCloud?

Options:

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 setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager

D.

by providing a default Business Unit in the Procurement Agent setup

Question 18

Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

Options:

A.

Define Basic Catalog

B.

Define Supplier Configuration

C.

Manage Procurement Agents

D.

Define Corporate Procurement Cards

E.

Define Negotiation Style

Question 19

During an implementation, the super user is requesting you to explain how toset up “risks” to be used in the Procurement Contracts by all users. You are in the middle of the year and currently there are few “risks” that are already defined and the organization is planning to introduce new “risks” from New Year’s Day.

Identify thetwo steps the user should follow to fulfill this requirement.

Options:

A.

Wait until year end, inactivate the old risks data on year end, and create and activate new risks from the same day.

B.

Provide an end date as year end for the old risk data,create new risks now, and provide New year’s Day as start date.

C.

Create new risks now, enable those at year end, and disable the old data on year end.

D.

The user needs to delete old risks and create new risks around the year end.

Question 20

During an implementation where Procurement Contract and Supplier Portal are being implemented, the Procurement Contract user (buyer) has createddeliverables on a supplier, which also has an identified Supplier Portal user. The supplier has requested the buyer to email details of the deliverable.

Advise the buyer on how he or she can communicate the deliverable details to the supplier through theapplication.

Options:

A.

The supplier can view the deliverable from the supplier portal under the Deliverables tab.

B.

The supplier can view the deliverable from the Supplier Portal byclicking the Manage Deliverables link.

C.

The supplier can view the deliverableby opening the contract in the Contracts tab in the Supplier Portal.

D.

The supplier can view the deliverable by navigating to the Agreements tab from the Supplier Portal.

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Total 158 questions