Oracle Fusion Procurement Certification:1Z0-1065-20

Question 171

Your customer wants to use Negotiations Online message functionality to interact with

suppliers participating in a negotiation.

Identify three features of the Negotiation Online message functionality ?

Option's:

A. You can do online chatting.

B. The online messages will be retained for future reference and audit trail.

C. You can send SMS to suppliers.

D. You can add attachments in the message.

E. Suppliers can raise clarifications for an auction online and you can respond with answers online.

Answer: B, D & E.

Answer Explanation: The online messages will be retained for future reference and audit trail, You can add attachments in the message & Suppliers can raise clarifications for an auction online and you can respond with answers online.

Oracle Fusion Procurement Certification:1Z0-1065-20

Question 172

You are implementing Cloud Procurement contracts and during user acceptance testing, the

user would like to create clauses in the Cloud applications similar to what were available in their

legacy Contract application.

Identify two ways to create clauses as per their requirement ?

Options:

A. Manage Contract Standard Clauses from Functional Setup Manager.

B. Create Clauses from the Contracts Workarea page.

C. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager.

D. Import Clauses from the Contracts Workarea page.

Answer: A & D

Answer Explanation: Manage Contract Standard Clauses from Functional Setup Manager & Import Clauses from the Contracts Workarea page.

Question 173

An organization implementing Supplier Qualification management has multiple procurement

business units: PR BU1, PR BU2, and PR BU3. The Corporate dead office (CORP BU) is also defined as one of the procurement business units.

The organization wants to maintain and manage the Qualification area-A for use by all the

procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.

Identify two setups to fulfill this requirement?

Options:

A. Create the question in CORP BU and select the "Global" check box.

B. Create the Qualification area-A in CORP BU and select the "Global" check box.

C. Create the Qualification area-B in CORP BU and select the "Global" check box.

D. Create the Qualification area-B in CORP BU and select PR BU1.

E. Create the Qualification area-A in PR BU2 and select PR BU3.

Answer: B & D

Answer Explanation: Create the Qualification area-A in CORP BU and select the "Global" check box & Create the Qualification area-B in CORP BU and select PR BU1.

Question 174

Identify the Duty role that you need to associate with the Job role to enable the "new

supplier request" functionality ?

Options:

A. Supplier Self Service clerk duty

B. Supplier Self Service administrator duty

C. Submit supplier registration duty

D. Supplier bidder duty

E. Supplier sales representative duty

Answer: C

Answer Explanation: Submit supplier Registration Duty.