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1z0-1065-22 – Oracle Procurement Cloud 2022 Implementation Professional

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Showing 1–3 of 10 questions

Question 1

Identify the THREE functions that a Buying Organization is able to perform after it provides its Suppliers the access to the ‘Supplier Portal’ :

Select all that apply, then click Submit answer.

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    Evaluate prospective suppliers by routing their registrations through a collaborative review process using a flexible rules engine
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    Collect information about prospective suppliers through a self-guided registration flow
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    Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions
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    Import supplier data and related entities
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    Create Negotiation flow internally on behalf of prospective suppliers
Question 2

Select two document sequencing setups that are performed in the “Configure Requisitioning Business Function” task.

Select all that apply, then click Submit answer.

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    Next Agreement Number
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    Next Requisition Number
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    Next Negotiation Number
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    Next Purchase Order Number
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    Next Receipt Number
Question 3

Identify two control option that are enabled when a buyer selects the ‘Group requisition lines’ field while creating a Blanket Purchase Agreement. (Choose two.)

Select all that apply, then click Submit answer.

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    Group requisitions
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    Apply price updates to existing orders
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    Use need-by date
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    Automatically submit for approval
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    Use ship-to organization and location