1Z0-1065-20 무료 덤프문제 온라인 액세스

Which two approval tasks can be performed by using the Manage Approval Rules user interface in Cloud Procurement?

• A.Supplier Registration Approval
• B.Expenses Approval
• C.Purchasing Document Approval
• D.Item Creation Approval

Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Oracle term 'Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?

• A.Create a Negotiation Template.
• B.Customize the Descriptive Flexfield.
• C.Create a Purchasing Document Style.
• D.Create a Negotiation Type.
• E.Create a Negotiation Style

As a Supplier Qualification administrator, you have asked the suppliers to provide details of Product and services offered by them by logging in to the Supplier Portal. How will you configure so that the external supplier users can provide feedback on their Product and Services?

• A.Configure a question with attribute as 'Product and Services' and ask the supplier user to attach the details while answering the question
• B.Configure a question and list all the Product and services and ask the supplier to respond by entering details
• C.Configure an open question so that supplier can enter Product and Services offered by them
• D.Configure a question and ask the supplier to enter text against the selected Product and Service from Supplier Master

In an implementation the user would like to send the 'External registration' link to their potential suppliers who will be using the Supplier Portal. Where will the user find this link?

• A.In Functional Setup Manager, user should navigate to the 'Configure Procurement and Payables Options' task and select appropriate Business Unit
• B.In Functional Setup Manager, user should navigate to the 'Configure Procurement Business Function' task and select appropriate Business Unit to find this link
• C.The 'External registration' link cannot be shared with any potential suppliers
• D.Under Supplier Master, the link is available in the menu

Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Cloud Procurement.

• A.Location
• B.Payment Terms
• C.Tax Classification
• D.Item
• E.Price