Oracle Fusion Procurement Certification:1Z0-1065-20

Question 187

You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for

requisitions. After you submit a requisition with the BPA as a source document, you found an

approved requisition and automatically created PO (Purchase Order). However, the status of this PO

was confirmed as "Incomplete" instead of "Open" as expected.

Identify two causes for this behavior ?

Option's:

A. The "Enable negotiation approval" check box is deselected in the Configure Procurement Business

Function.

B. The "Approval required for buyer modified lines" check box is deselected in the Configure

Requisitioning Business Function.

C. The "Automatically submit for approval" check box is deselected in the BPA that was referenced

from the requisition.

D. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier

List Status, which assigned ASL's status.

Answer: B & C

Answer Explanation: PO status could be “Incomplete” for these two reasons as below: 

1.The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.

2. The "Automatically submit for approval" check box is deselected in the BPA that was referenced

from the requisition.

Oracle Fusion Procurement Certification:1Z0-1065-20

Question 188

Identify two activities that a Buying Organization will be able to perform after it provides the

Supplier Portal access to Suppliers ?

Option's:

A. Create Negotiation flow internally on behalf of prospective suppliers.

B. Import supplier data and related entities.

C. Collect information about prospective suppliers through a self-guided registration flow.

D. Evaluate prospective suppliers by routing their registrations through a collaborative review

process by using a flexible rules engine.

E. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier

acquisitions.

Answer:  C & D

Answer Explanation:  Buying Organization have to Collect information about prospective suppliers through a self-guided registration flow and Evaluate prospective suppliers by routing their registrations through a collaborative review process after provides the supplier portal access to suppliers.

Oracle Fusion Procurement Certification:1Z0-1065-20