Oracle >> 1z0-1007

What three actions can the category manager take within a negotiation to solicit additional information from suppliers or internal users?

by

Correct Answer for the following Question is given below Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing.What three actions can the category manager take within a negotiation to solicit additional information from suppliers or internal users? (Choose three.) Question: What three actions can the category manager take within a negotiation to solicit … Read more

How should you set up this item in Oracle Procurement Cloud to address both requirements?

by

Correct Answer for the following Question is given below Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year.How should you set up this item in Oracle Procurement Cloud to address both … Read more

An organization has initiated a campaign for energy conservation and wants all its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from suppliers.

by

Correct Answer for the following Question is given below An organization has initiated a campaign for energy conservation and wants all its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from suppliers.Identify the method to create a qualification area without any … Read more

A replenishment requisition is created with the following details and imported through an open interface in Oracle Procurement Cloud:

by

Correct Answer for the following Question is given below A replenishment requisition is created with the following details and imported through an open interface in Oracle Procurement Cloud:Requisition date – 10/10/2012 (DD/MM/YYYY)Requisition Business Unit (BU) – BU1 Item – AS16168Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.Type: … Read more

While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15. Identify two ways to achieve the desired defaulting. (Choose two.)

by

Correct Answer for the following Question is given below While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15. Identify two ways to achieve the desired defaulting. (Choose two.) Question: While creating a Purchase Order, you observe that the … Read more

While configuring offerings, you had deselected the “Supply Chain Financial Orchestration of Procurement Flows” check box and had locked the feature.

by

Correct Answer for the following Question is given below While configuring offerings, you had deselected the “Supply Chain Financial Orchestration of Procurement Flows” check box and had locked the feature.However, because of changes in the business requirements, you are required to enable the feature.Identify the prerequisite step to perform this change. Question: While configuring offerings, … Read more

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

by

Correct Answer for the following Question is given below 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. Question: An organization has been receiving incomplete Supplier Profile Data during … Read more

During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line type for negotiating terms for future purchase of services and do not have a defined scope of work.

by

Correct Answer for the following Question is given below During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line type for negotiating terms for future purchase of services and do not have a defined scope of work.Identify the source that … Read more

What will you do to configure this change?

by

Correct Answer for the following Question is given below During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing documents to all buyers in ProcurementBusiness UnitA. What will you do to configure this change? Question: What will you do to configure this change? Options: Define all buyers as … Read more

What is the difference between Prospective and Spend authorized suppliers?

by

Correct Answer for the following Question is given below What is the difference between Prospective and Spend authorized suppliers? Question: What is the difference between Prospective and Spend authorized suppliers? Options: Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spend authorized suppliers. Prospective suppliers are suggested … Read more