Oracle Fusion Procurement Certification:1Z0-1065-20

Question 119

During Oracle Procurement Cloud implementation, one of the requirements of the customer

is to capture the revision history of Purchase Orders when 'notes to receiver' is entered or updated as

part of a Change Order. Identify the setup that needs to be performed in order to capture change

history when a user updates 'notes to receiver' as part of the Change Order ?

Options:

A. Update the attribute 'notes to receiver' in the Change Order template for the Purchase Order.

B. Update the attribute 'notes to receiver' in 'Configure Requisitioning Business Function' for the

requisitioning Business Unit.

C. Update the attribute 'notes to receiver' in 'Common Payables and Procurement Options' for the

procurement Business Unit.

D. Update the attribute 'notes to receiver' in supplier site assignment for the supplier site.

Answer: A

Answer Explanation: Update the attribute 'notes to receiver' in the Change Order template for the Purchase Order.

Oracle Fusion Procurement Certification:1Z0-1065-20

Question 120

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 ?

Option's:

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: The 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 121

Your customer frequently orders a specific item from a selected list of suppliers. Some of the

suppliers provide the item at a negotiated price, whereas other suppliers change the price

throughout the year.

How should you set up this item in Oracle Procurement Cloud to address both requirements?

Options:

A. Create a Planned Purchase Order for the fixed price supplier and do not create any kind of

agreement for the varied price supplier.

B. Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of

agreement for the fixed price supplier.

C. Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase

Agreement for the varied price supplier.

D. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase

Agreement for the varied price supplier.

Answer: D

Answer Explanation: Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.

Question 122

During a Procurement Contract implementation, a customer would like to set up their own

line type for buying services. They intend to use this line for negotiating terms for future purchase of

service and do not have a defined scope of work.

Identify the source that the customer needs to select while creating the line type to meet this

requirement ?

Options:

A. Item, buy

B. Item, buy agreement

C. Free form, buy agreement

D. Free form, buy

Answer: A (Item, Buy)

Answer Explanation: NA