Free 1Z0-1065-26 – Oracle Procurement Cloud Practice Test Question

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  Edit Address feature and Configure Purchasing Business Function task

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  Capture One-Time Address feature and Configure Requisitioning Business Function task

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  Update Address feature and Configure Self Service Business Function task

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  Manage Home Address feature and Configure Procurement Business Function task
  

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  Set up Approve Internal Changes on Supplier Bank Accounts

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  Manage Supplier Profile Change Approvals

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  Set up Supplier-Initiated Profile Change Request

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  Manage Changes on Supplier Bank Accounts

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  Configure Supplier Registration and Profile Change Request
  

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  Configure Basic Enterprise Structure

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  Rapid Implementation Task List

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  Manage Offerings and Features

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  Manage Implementation Projects
  

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  Item

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  Category

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  Catalog

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  Supplier

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  Agreement

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  UOM
  

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  Overall rank is not calculated when there are no internal cost factors.

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  Overall rank is not calculated for suppliers with expired supplier qualification assessments.

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  Overall rank is only calculated for those suppliers on the approved supplier list.

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  Overall rank is not calculated for responses with partial lines or quantities.

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  Overall rank is only calculated for spend authorized supplier responses.
  

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  Hub Zone

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  ISO14001

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  Nonprofit Business

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  Small Business

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  Green Business

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  Minority Owned
  

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  Manage Inventory Organizations

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  Manage Project Expenditure Types

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  Manage Default Inventory Organizations

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  Manage Project Organization Classifications

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  Manage Inventory Types
  

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  Add Cost Factors for Freight and Insurance

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  Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.

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  Add negotiation lines separately to capture Freight and Insurance.

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  Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance
  

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  Select the “Source from consignment” check box and set “Urgent” to “Yes” during requisition creation through self service.

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  Assign all the requisition line to the consignment buyer.

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  Enable all the requisition line items to be sourced from the consignment source.

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  Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.
  

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  Enable the Supplier Inclusive Tax for Calculated Tax option, for purchase orders.

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  Enable the Allow Supplier Tax Variance Calculated Tax option for purchase orders.

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  Enable the Inclusive Treatment for Calculated Tax option for purchase orders.

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  Enable the Enforce Calculated Tax from Reference Document option for purchase orders.

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  Enable the Exclusive Treatment for Calculated Tax option for purchase orders.