Free Oracle 1Z0-1065-20 Exam Dumps Questions & Answers

During the implementation, your customer has a requirement for a given business unit to enable "funds check" on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?

• A.Enable budgetary control by selecting the ledger and business unit by using the task Manage Budgetary Control.
• B.Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options.
• C.Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.
• D.Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.

Your category manager wants to have the ability to conduct forward auctions in the Sourcing Cloud to liquidate excess inventory.
What feature should be enabled to allow this?

• A.Manage Seller Negotiations
• B.Consolidate Negotiation Lines on Purchase Order
• C.Capture Forward Auction Negotiations
• D.Define Default Line Attributes in Negotiations
• E.Sourcing Programs

Which statement is true regarding terms and conditions?

• A.Terms and conditions are not seeded with either Oracle Sourcing Cloud or Oracle Purchasing Cloud.
• B.Terms and conditions are not seeded with Oracle Sourcing Cloud and are only seeded with Oracle Purchasing Cloud.
• C.Terms and conditions are not seeded with Oracle Purchasing Cloud and are only seeded with Oracle Sourcing Cloud
• D.Terms and conditions are seeded with both Oracle Sourcing Cloud and Oracle Purchasing Cloud.

You gave the Procurement Catalog Administrator role to a buyer of the business unit "BU1" but when the buyer is trying to define a catalog in "Select and define catalog", the buyer is unable to find "BU1" in the
"Procurement BU" list of values.
Identify the reason for this.

• A.The "Procurement Catalog Administrator BU1" data role is not assigned to the buyer.
• B.The "Local Catalog administrator BU1" data role is not assigned to the buyer.
• C.The "Catalog Management" business function is not enabled for BU1.
• D.The "Manage Catalog content" action is not enabled for the buyer in the Procurement Agent page.

You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ (Request For Quotation) lines.
Identify the configuration that will fulfill this requirement.

• A.Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.
• B.Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance
• C.Add Cost Factors for Freight and Insurance
• D.Add negotiation lines separately to capture Freight and Insurance.