최신Oracle Procurement Cloud 2021 Implementation Essentials - 1Z0-1065-21무료샘플문제

A. Item Creation Approval

B. Expenses Approval

C. Purchasing Document Approval

D. Supplier Registration Approval

A. The "Catalog Management" business function is not enabled for BU1.

B. The "Local Catalog administrator BU1" data role is not assigned to the buyer.

C. The "Manage Catalog content" action is not enabled for the buyer in the Procurement Agent page.

D. The "Procurement Catalog Administrator BU1" data role is not assigned to the buyer.

A. Configure Procurement Business Function

B. Configure Requisitioning Business Function

C. Configure Supplier Registration and Profile Change Requests

D. Manage Server Configurations

A. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.

B. Always use the Each UOM and do not create Purchase Orders for Box.

C. Create a Box UOM and an Each UOM and assign them to different UOM classes.

D. Create multiple BoxY UOMs, where Y is the quantity per box,and an Each UOM, and assign them to the same UOM class.

E. Create a Box UOM and an Each UOM and assign both to the same UOM classes.

A. by restricting supplier contract access to a specific supplier site

B. by giving the Procurement Agent role to the supplier contract

C. by restricting supplier contract access to Supplier Level

D. by giving the Supplier Administrator role to thesupplier contract

A. Provide an end date as year end for the old risk data,create new risks now, and provide New year's Day as start date.

B. The user needs to delete old risks and create new risks around the year end.

C. Wait until year end, inactivate the old risks data on year end, and create and activate new risks from the same day.

D. Create new risks now, enable those at year end, and disable the old data on year end.

A. The payment term Net 30 is not active.

B. The supplier site is inactive.

C. The data set containing the payment term Net 30 is not assigned to the procurement BU.

D. The payment term Net 30 is not defined at procurement options.

A. Allows you to capture any change in Terms & Conditions of Contract in MS Word

B. The Contracts terms template defines pre-approved boiler plate for the type and circumstances for the contract

C. The Contracts terms template drives rules to help you follow company policy

D. Allows you to publish Contracts on Social Networks

A. Modified rule in'document approval' task

B. Re-assign the approval task by providing alternate id of a new approver

C. Document approval

D. Substitute rule in 'document approval' task

A. Manage Menu Customizations' in Functional Setup Manager

B. Define user in Identity Manager

C. Select menus in Procurement Business options

D. Select menus in Requisitioning business options

E. Modify roles in Authorization Policy Manager

A. Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.

B. Create Requisition> Request for Quote > Analyze Quote > Award Supplier.

C. Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.

D. Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.

A. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.

B. In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisitioning import" checkbox.

C. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.

D. In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.

E. Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after cancelling the Purchase Order.