1Z0-1065-24 VCE FORMAT, 1Z0-1065-24 PRACTICE TEST ONLINE

1z0-1065-24 Vce Format, 1z0-1065-24 Practice Test Online

1z0-1065-24 Vce Format, 1z0-1065-24 Practice Test Online

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Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q53-Q58):

NEW QUESTION # 53
When creating OTBI reports for supplier eligibility, in which subject area do you find Supplier Eligibility attributes? (Double check answer)

  • A. Supplier Registration
  • B. Supplier Qualification
  • C. Supplier Portal
  • D. Supplier
  • E. Supplier Profile

Answer: B


NEW QUESTION # 54
Your client wants to be able to automate the process to ask employees to evaluate their suppliers periodically and enable a touchless process to track supplier performance over time.
Which feature do they need to opt in to?

  • A. Sourcing Programs
  • B. Assess Supplier Eligibility for Sourcing
  • C. Full Supplier Profile Change Management
  • D. Conduct Internal Surveys for Supplier Qualification

Answer: D

Explanation:
The feature that enables the automation of supplier evaluation by employees is Conduct Internal Surveys for Supplier Qualification. This feature allows you to create and publish internal surveys to collect feedback from employees who have interacted with suppliers. You can use predefined or custom questions, assign survey respondents, and schedule survey frequency. The survey responses are automatically captured and aggregated in the supplier qualification work area, where you can view the supplier performance scores and trends over time. This feature helps you to monitor and improve supplier performance, as well as identify potential risks and opportunities.
References:
* Conduct Internal Surveys for Supplier Qualification
* How You Conduct Internal Surveys for Supplier Qualification
* Oracle Fusion Cloud Procurement: Supplier Qualification


NEW QUESTION # 55
When responding to a negotiation, the supplier can see their response amount and also a transformed amount in the negotiation.
What is added to the response amount to calculate the transformed amount?

  • A. Attribute cost factors
  • B. Internal cost factors
  • C. Fixed cost factors
  • D. External cost factors
  • E. Variable cost factors

Answer: B


NEW QUESTION # 56
Which seeded role must be associated with a supplier user account for the supplier to be able to respond to invited negotiations?

  • A. Supplier Bidder
  • B. Supplier Sales Representative
  • C. Supplier Customer Service Representative
  • D. Supplier Self Service Administrator
  • E. Supplier Contract Manager

Answer: A

Explanation:
The seeded role that must be associated with a supplier user account for the supplier to be able to respond to invited negotiations is Supplier Bidder. This role grants the supplier user the ability to view and respond to negotiations, create and manage responses, and view award decisions. The other roles are not relevant for this purpose.
References:
* Supplier Administrator (Abstract Role) - Oracle, section "Supplier Bidder (Abstract Role)".
* Set Up Supplier Roles - Oracle, section "Supplier Bidder Role".


NEW QUESTION # 57
Delays in supplier self-service registration can be frustrating. In your implementation, there are some regions where you want to simplify supplier self-service registration and bypass mandatory supplier identifiers.
Which task should you use to set this up?

  • A. Manage Supplier Profile Options
  • B. Manage Self Service Procurement Profile Options
  • C. Configure Supplier Registration and Profile Change Request
  • D. Manage Internal Supplier Registration Approvals
  • E. Manage Supplier Profile Change Request

Answer: C

Explanation:
To simplify supplier self-service registration and bypass mandatory supplier identifiers for some regions, you should use the Configure Supplier Registration and Profile Change Request task in the Setup and Maintenance work area. This task allows you to define the registration settings for prospective and spend authorized suppliers, such as the required attributes, the approval rules, and the site assignments. You can also specify the supplier identifiers that are mandatory or optional for each country or region. For example, you can make the tax registration number optional for suppliers in a region where it is not commonly used.
References:
* Options to Configure Supplier Registration and Supplier Profile Change Request, Section 1: "Options to Configure Supplier Registration and Supplier Profile Change Request"
* Configure Supplier Registration and Profile Change Request, Section 1: "Configure Supplier Registration and Profile Change Request"


NEW QUESTION # 58
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