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Oracle 1Z0-972 Exam Questions
- Oracle Cloud Certifications
- Oracle Supply Chain Management (SaaS - SCM) SaaS - SCM Certifications
- Topic 1: Explain Oracle Product Hub Cloud architecture and components Analyze Oracle Product Hub Cloud capabilities and describe different use cases Describe the deployment options available for Oracle Product Hub Cloud Describe data quality concepts for
Free Oracle 1Z0-972 Exam Actual Questions
Note: Premium Questions for 1Z0-972 were last updated On 05-10-2018 (see below)
Your customer has the following business requirements in the Procurement business area:
Identify the three product offerings of Oracle Procurement Cloud that fulfill the above requirements.
B: Oracle Fusion Supplier Qualification Management Cloud Service is a comprehensive qualification management system designed to improve supplier compliance, data accuracy, and visibility.
C: Oracle Self Service Procurement Cloud key features includes catalog superstore.
D: Using theSpecify Customer Contract Management Business Function Propertiestask, available by navigating to Setup and Maintenance work area and searching on the task name, you can specify a wide variety of business function settings for customer contracts in a specific business unit. The selections you make for these business functions impact how Oracle Fusion Enterprise Contracts behaves during contract authoring.
References:http://www.oracle.com/us/products/applications/supplier-qualification-mgmt-ds-2705444.pdf
https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRO/F1061032AN124FE.htm#F1063318AN1F6AB
Your organization is implementing Supplier Qualification Management (SQM) and wants the supplier qualification process to be executed with segregation of duties in the following manner:
Identify the correct setup to meet this requirement.
You have defined your negotiation style and named it ''ABC negotiation style''. Subsequently, you try to add collaboration team members on a negotiation that is based on the ''ABC negotiation style'' and find that the ''Collaboration Team'' field is disabled. Identify the cause.
You created a sourcing two-stage sealed RFQ and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked.
At this time in the award negotiation section, in the Award Line you are able to see only three supplier's responses as active responses. You are not able to see the other two suppliers' data in the active responses.
Which two reasons are causing this?
C: If you are not able to submit a response to an initiative, you can request that the category manager submit a surrogate
response on your behalf.
E: You can specify a minimum score value that all responses must meet or surpass for that response to be shortlisted for
awarding. When you begin awarding the negotiation, you apply the knockout score. All responses having a requirement
response value that doesn't meet the knock out value are marked as not shortlisted for awarding.
Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers.
E: The buying organization can collect information about the products and services categories supplied by the company on the registration flow by enabling Products and Services using the Configure Supplier Registration flow.
D: The Supplier Registration process is used by companies to submit their registration request in order to become asupplier of the buying organization. The buying organization then reviews the registration request using a collaborative review process and determines if it wants to consider this company as a new source of supply.
References:https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007476AN1079E.htm
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