1Z0-1065-20 무료 덤프문제 온라인 액세스

For audit compliance, you require supplier bank account changes made by your supplier administrator to be approved.
Which step achieves this? (Choose the best answer.)

• A.Configure Supplier Registration and Profile Change Request
• B.Manage Changes on Supplier Bank Accounts
• C.Set up Supplier-Initiated Profile Change Request
• D.Manage Supplier Profile Change Approvals
• E.Set up Approve Internal Changes on Supplier Bank Accounts

Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.
What will be the effect of this action on the remaining four requisition lines?

• A.They will be put on hold until the requester resubmits the returned line with the correct quantity.
• B.They will also get returned to the requester.
• C.They will be available to process on to purchase order.
• D.They will get canceled.
• E.They will be in the "withdrawn" status.

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.Copy Supplier Qualification Questions in the negotiation as a requirement.
• B.Copy the Supplier Qualification Area and use it as a requirement section.
• C.Create reusable Supplier Qualification questions directly in the negotiation.
• D.Solicit information in your negotiation that in in addition to negotiation lines.

Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Oracle Procurement Cloud. (Choose five.)

• A.Payments
• B.Inventory
• C.Requisitioning
• D.Incentive Compensation
• E.Invoicing
• F.Receiving
• G.Purchasing

You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.

• A.Fusion Security restricts external email communication.
• B.The Share Award Decision check box was not selected during completion of the award.
• C.Notifications can be sent only while inviting suppliers and not when awarding them.
• D.The email notification server was not configured.
• E.The Do Not Notify Suppliers check box was selected.