Online 1Z0-1065-24 Practice Test

Question 1

During an implementation, the super user is requesting you to explain how to set up ''risks'' to be used in the Procurement Contracts by all users. You are in the middle of the year and currently there are few ''risks'' that are already defined and the organization is planning to introduce new ''risks'' from New Year's Day.

Identify the two steps the user should follow to fulfill this requirement.

Options :

A : Wait until year end, inactivate the old risks data on year end, and create and activate new risks from the same day.

B : Provide an end date as year end for the old risk data,create new risks now, and provide New year-s Day as start date.

C : Create new risks now, enable those at year end, and disable the old data on year end.

D : The user needs to delete old risks and create new risks around the year end.

Answer: A,B

Question 2

Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task.

Options :

A : PO_AGRMT_LOADER_PURGE_DAYS

B : POR_DISPLAY_CATEGORY_ITEM_COUNT

C : PO_DEFAULT_PRC_BU

D : POR_DISPLAY_EBMEDDED_ANALYTICS

E : PO_DOC_BUILDER_DEFAULT_DOC_TYPE

Answer: A,C

Question 3

Your customer wants to use the Negotiations Online message functionality to interact with suppliers participating in a negotiation.

Identify three features of the Negotiation Online message functionality.

Options :

A : You can send SMS to suppliers.

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

C : You can add attachments in the message.

D : You can do online chatting.

E : Suppliers can raise clarifications for an auction online and you can respondwith answers online.

Answer: A,B,C

Question 4

You define a payment term Net 30 in the ''Define Payment Terms'' task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.

Options :

A : The supplier site is inactive.

B : The data set containing the payment term Net 30 is not assigned to the procurement BU.

C : The payment term Net 30 is not active.

D : The payment term Net 30 is not defined at procurement options.

Answer: B

Question 5

You should regularly run reports to protect against fraud. Which task do you use to select the attributes to be monitored for a supplier model?

Options :

A : Configure Procurement Business function

B : Manage Common Options for Payables and Procurement

C : Manage Transmission Configurations

D : Configure Supplier Registration and Profile Change Request

E : Manage Audit Policies

Answer: E

EXPERTY DESIGNED 1Z0-1065-24 PRACTICE TEST