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1z0-1065 – Oracle Procurement Cloud 2019 Implementation Essentials

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Showing 4–6 of 10 questions

Question 4

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.)

Select all that apply, then click Submit answer.

  • ○

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

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

    Create the Qualification area-A in CORP and select the “Global” check box.
  • ○

    Create the question in CORP BUand select the “Global” check box.
  • ○

    Create the Qualification area-B in CORP BU and select the “Global” check box.
Question 5

What are the three different types of category hierarchies available within Oracle Procurement Cloud?

Select all that apply, then click Submit answer.

  • ○

    Catalog Category Hierarchy
  • ○

    Supplier Products and Services Hierarchy
  • ○

    Purchasing Catalog Hierarchy
  • ○

    Procurement Category Hierarchy
  • ○

    Item Category Hierarchy
Question 6

An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process.

Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the qualification process.

Select an option, then click Submit answer.

  • ○

    Create an initiative with questions classified by Standards Organization.
  • ○

    Create an initiative with questions mapped to supplier attributes.
  • ○

    Create an initiative with questions Responder Type is internal.
  • ○

    Create an initiative with questions classified by Subject.