Oracle Fusion Procurement Certification:1Z0-1065-20

Question 135

You have defined an attribute named 'Years of Experience' in your negotiation. You have set

up scores for acceptable value ranges and would like to rate responses based on this score. On

getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue ?

Options:

A. Sourcing does not support attribute definition.

B. The attribute 'Year of Experience' was not marked as Required, so the supplier did not provide any value.

C. The Negotiation type is RFI (Request for Information); therefore, scoring is optional.

D. You already have a few suppliers defined in the system; therefore, the scoring did not take place

Answer: B

Answer Explanation:  The attribute 'Year of Experience' was not marked as Required, so the supplier did not provide any value.

Oracle Fusion Procurement Certification:1Z0-1065-20

Question 136

Your customer requires that a consignment order should automatically get created whenever

a self-service requester creates a purchase requisition.

Identify the setup required to fulfill this requirement ?

Options:

A. Select the "Source from consignment" check box and set "Urgent" to "Yes" during requisition

creation through self-service.

B. Enable all the requisition line items to be sourced from the consignment source.

C. Create a consignment agreement with touchless buying options enabled in the Controls tab to

automatically generate orders.

D. Assign all the requisition line to the consignment buyer.

Answer: A

Answer Explanation:  Select the "Source from consignment" check box and set "Urgent" to "Yes" during requisition creation through self-service

Question 137

Which option would the application first look at to default the Location field in the Purchase Order Line?

Options:

A. Purchase Order Header

B. supplier site assignment record of the supplier site in the Requisitioning BU

C. BU assignment record of the source agreement that corresponds to the Requisitioning BU

D. "Requisitioning Business Function Configuration" task of the Requisitioning BU

Answer: D

Answer Explanation: "Requisitioning Business Function Configuration" task of the Requisitioning BU to default the Location field in the Purchase Order Line.

Question 138

What is the difference between Prospective and Spend authorized suppliers?

Options

A. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are

registered externally.

B. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized

suppliers can participate in all Procure-to-Pay activities.

C. Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement

can be created for Spend authorized suppliers.

D. Prospective suppliers are limited to sourcing and qualification activities, whereas Spend

authorized suppliers are limited to purchase orders and agreements.

Answer: D

Answer Explanation: Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.