Identify two Business Intelligence metrics that help users
to compare prices through Oracle Sourcing?
Options:
A. Price change
B. Projected savings
C. PO Price savings
D. Realized savings
Answer: A, C
Answer Explanation: Price change & PO Price savings are the two two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.
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| Oracle Fusion Procurement Certification:1Z0-1065-20 |
The business units in your organization are set up with a
Client-Service Provider relationship. Requesters from the requisition(client)
business units need to utilize a blanket agreement for automatic creation of
purchase orders for their requisitions. Identify the configuration that needs
to be used by the buyer who is creating the blanket agreement to be made
available to other 'requisitioning business units' for purchases against their
requisitions ?
A. Enable flag ''Automatically generate orders' in control
tab of blanket purchase agreement.
B. Enable flag 'Automatically generate orders' in configure
procurement business function for the procurement business unit
C. Enable flag 'Automatically generate orders' in each
client business unit
D. Enable flag 'Automatically generate orders' in the
purchase order when buyer submits it
E. Setup Profile Option: 'Automatically generate orders'
Answer: A
Answer Explanation: Enable flag ''Automatically generate orders' in control tab of blanket purchase agreement.
Question 21:
Your customer wants to use the Negotiations Online message
functionality to interact with suppliers participating in a negotiation.
Identify three features of the Negotiation Online message functionality ?
A. The online messages will be retained for future reference
and audit trail.
B. You can send SMS to suppliers.
C. You can add attachments in the message.
D. You can do online chatting.
E. Suppliers can raise clarifications for an auction online
and you can respond with answers online.
Answer: A, C & E
Answer Explanation: C: The Attachments Flag is a flag that indicates the presence of an attachment that can be downloaded online.
E: Category Manager may receive inquiries from a supplier asking for clarification about a negotiation requirement or line attribute. The Category Manger pauses the negotiation while she is conducting a discussion with the supplier.
Question 22
While creating a Contract Purchase Agreement, a buyer tries
to add a Contract Template to it, but the List of Values (VOL) is empty.
Identify three applicable reasons for this issue ?
Options:
A. The document type associated with the Contract
Template is ‘Blanket Purchase Agreement’.
B. The Contract Template is not ‘Approved’.
C. The document type associated with the Contract
Template is ‘Purchase Order’.
D. The Contract Template is in ‘Approved’ status.
E. The document type associated with the Contract
Template is ‘Contract Purchase Agreement’.
Answer: C, D & E
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