1Z0-1065-21 Online Practice Questions and Answers

Which three business users can submit a new supplier request? (Choose three.)

A. Category Manager

B. Supplier Administrator

C. Catalog Administrator

D. Warehouse Manager

E. Self-Service Procurement user

A supplier sales representative wants to track and manage their agreements and have the ability to add

and edit catalog content for agreements online.

Identify two duty roles that accomplish this requirement. (Choose two.)

A. Purchase Order Changes as Supplier Duty

B. Purchase Agreement Viewing as Supplier Duty

C. Contract Terms Deliverables Management Duty

D. Purchase Agreement Changes as Supplier Duty

E. Purchase Document Analysis as Supplier Duty

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.)

A. Solicit information in your negotiation that in in addition to negotiation lines.

B. Copy Supplier Qualification Questions in the negotiation as a requirement.

C. Copy the Supplier Qualification Area and use it as a requirement section.

D. Create reusable Supplier Qualification questions directly in the negotiation.

You have defined an attribute named `Years of Experience' in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.

A. The attribute `Years of Experience' was not marked as Required, so the supplier did not provide any value.

B. You already have a few suppliers defined in the system; therefore, the scoring did not take place.

C. The Negotiation type is RFI (Request for Information); therefore, scoring is optional.

D. Sourcing does not support attribute definition.

In Self Service Procurement, a user is not able to search for one of the inventory items. Identify three

configuration issues that could be causing this problem.

A. The particular item is defined as "BOM Enabled" in PIM.

B. The particular item has not been marked as a "Purchased" item with the Purchasing operational attribute group.

C. The particular item is not part of any Procurement catalog.

D. The particular item does not belong to any Purchasing Category.

E. The particular item is not defined as a"Transactable" item in PIM.

In Setup and Maintenance within the Setup page, you can export tasks to a CSV file. Which two are reasons to use this feature?

A. Entering data through the setup page is cumbersome.

B. Data comparison between two sources of setup data.

C. Manage setup data entry in bulk.

D. Copy the setup to create a new business unit.

E. Review import offering data history.

Which three are supplier lookups from the Supplier functional area?

A. Freight Terms

B. Business Classification

C. Minority Group

D. Supplier Type

E. Tax

Identify four actions that the Manage Requisition Approval task enables you to perform.

A. enable or disable a participant

B. define rule actions by using Supervisory Hierarchy or Position Hierarchy

C. create rules by using simple or nested conditions

D. register an internal and external Supplier

E. maintain user-defined attributes and use these attributes with rules

Identify the three sources from which Supplier Qualification Management gathers the required data (supplier information)

A. Qualification questionnaires

B. Sourcing bids

C. Profile updates

D. Legacy systems

E. Expired Contracts

Identify the Three entities from which a Negotiation can be created

A. Requisition Lines

B. Purchase Order Lines

C. Expiring Blanket Purchase Agreement

D. Outcome of another Negotiations

E. Supplier Registration Request