Oracle Fusion Procurement Certification:1Z0-1065-20

Question 163

Your customer tells you that in their industry, the response document for an auction is called

a 'Proposal' instead of the default Oracle term 'Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?

Options:

A. Create a Negotiation Style.

B. Create a Negotiation Template.

C. Create a Purchasing Document Style.

D. Create a Negotiation Type.

E. Customize the DescriptiveFlexfield.

Answer: A

Answer Explanation: We need to create a Negotiation Style to have all their negotiation documents reflect this terminology.

Oracle Fusion Procurement Certification:1Z0-1065-20

Question 164

Your customer wants to configure six BUs: five Requisitioning BUs and one BU configured as a

shared Procurement BU with only the Procurement function enabled.

How will you define the relationship between the Requisitioning BUs and the Procurement BU?

Options:

A. The Procurement BU must be assigned with the Requisitioning business function in order for it to

be a shared services center.

B. The Payables business function must be assigned in addition to the Procurement business

function.

C. The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.

D. Intercompany transactions need to be defined between the Requisitioning BUs and the

Procurement BU.

Answer: C

Answer Explanation: The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.

Question 165

Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing.

What three actions can the category manager take within a negotiation to solicit additional

information from suppliers or internal users?

Options:

A. Create reusable Supplier Qualification questions directly in the negotiation.

B. Copy the Supplier Qualification Area and use it as a requirement section.

C. Solicit information in your negotiation that is in addition to negotiation lines.

D. Copy Supplier Qualification Questions in the negotiation as a requirement.

Answer: NA

Question 166

You have the following business requirements while configuring applications with related

roles:

When creating an implementation project, you want to see the list of Offering and Functional Areas that are configured for the project. you want to identify which stage are all Offerings and Functional Areas in.

Identify two setups that fulfill these requirements.

Options:

A. You should have an IT Security role in order to fulfill these requirements.

B. You should select the "Enable for Implementation" check box to specify the Options.

C. Although the Offering configuration can be changed any time, the changes will influence any of

the existing implementation task lists.

D. You should change the Provisioned to "No" to specify the Offering that you want to choose while

create an implementation project.

E. After implementation tasks, you should set the status to "In Progress" or "Implemented".

Answer: B & E

Answer Explanation: You should select the "Enable for Implementation" check box to specify the Options and After implementation tasks, you should set the status to "In Progress" or "Implemented".