An organization has initiated a campaign for energy conservation and wants all its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from suppliers.
Identify the method to create a qualification area without any defined outcome
for this requirement?
Options:
A. Create questions. Create and add the questions to a
qualification area, but do not select the "Information only" check
box.
B. Create questions, but do not select "Response
required" and "Critical question". Create and add questions to a
qualification area.
C. Create questions, but do not select "Response
required". Create and add questions to a qualification area, but do not
select the "Information only" check box.
D. Create questions. Create and add the questions to a
qualification area and select the "Information only" check box.
Answer: D
Answer Explanation: Create questions. Create and add the questions to a qualification area and select the "Information only" check box.
 |
| Oracle Fusion Procurement Certification:1Z0-1065-20 |
Identify the Duty role that you need to associate with the
Job role to enable the "new supplier request" functionality ?
Options:
A. Supplier sales representative duty
B. Supplier bidder duty
C. Submit supplier registration duty
D. Supplier Self Service administrator duty
E. Supplier Self Service clerk duty
Answer: C
Answer Explanation: Only registration requests in pending approval status can be edited. The required user must be the current approver and have Supplier Registration Management Duty
(Edit Supplier Registration Request privilege), or Supplier Profile Management
Duty (Access Supplier Workarea Overview privilege) to edit the registration.
On completion of a Negotiation Award using a negotiation
template, you are trying to create a purchasing document and system provides
you the option to create a Blanket Purchase Agreement (BPA) only, whereas you
expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reason for this?
Options:
A. The negotiation outcome is defined as "Blanket Purchase Agreement" in the negotiation template.
B. The Business Function for the associated Business
Unit is "Requisition Only" and did not allow Purchase Agreement
Generation.
C. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT
is set to the current user.
D. The negotiation outcome is defined as "Contract
Purchase Agreement" in the negotiation template.
Answer: A
Answer Explanation: Oracle Fusion Purchasing provides the following purchase
order types: purchase order, blanket purchase agreement, and contract purchase
agreement.
Question 34
Your customer is implementing the full suite of Cloud
procurement. They would like to know how best they can utilize the Contract
Terms library.
Identify three applications from where users can access the Contract Terms
library for setting up "contract terms" for different documents ?
Options:
A. Supplier Model
B. Self Service Procurement
C. Sourcing
D. Procurement Contracts
E. Purchasing
C: The procedure for conducting and awarding a two-stage RFQ in Fusion Sourcing quote information includes contact terms.
D: Adding Contract Terms -
If Oracle Fusion Procurement Contracts is installed and configured, you can access contract information created and stored in Procurement Contracts and associate it with your negotiation document. Such information could identify important deliverables or contract clauses suppliers must provide along with the timeline governing the deliverable management.
E: In Oracle Fusion Purchasing a purchase order can be created through an automated process or entered manually.
0 comments:
Post a Comment