Online 1D0-1065-24-D Practice Test

Question 1

Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.

Options :

A : Configure Requisitioning Business Function

B : Configure Procurement Business Function

C : Manage Document Styles

D : Manage Payables Document Sequence

E : Manage Purchasing Value Sets

Answer: B

Question 2

An organization implementing Supplier Qualification Management has multiple procurement business units: PR BU1, PR BU2, and PR BU3. The Corporate head 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. (Choose two.)

Options :

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

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

C : Create the Qualification area-A in CORP and select the ''Global'' check box.

D : Create the question in CORP BUand select the ''Global'' check box.

E : Create the Qualification area-B in CORP BU and select the ''Global'' check box.

Answer: B,C

Question 3

In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?

Options :

A : Supplier Configuration

B : Supplier Portal

C : Payables and Procurement

D : Buyer Assignments

E : Procurement Agents

Answer: A,C

Question 4

You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

Options :

A : Global Supplier Registration

B : Discrete Supplier Registration

C : Internal Supplier Registration

D : External Supplier Registration

Answer: D

Question 5

Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types. (Choose two.)

Options :

A : payment method, which supports multiple-installment payment goods or services

B : condition-dependent reductions in price

C : change orders affecting pricing of specific lines

D : price increase request from a supplier through the supplier portal

E :

means to provide price discounts

References:https://docs.oracle.com/cd/E48434_01/doc.1118/e49610/F1007480AN1F638.htm

Answer: A,B

EXPERTY DESIGNED 1D0-1065-24-D PRACTICE TEST