1Z0-1065-20 무료 덤프문제 온라인 액세스

In relation to a Business Unit, which two statements are true?

• A.It must only have a single function.
• B.It is used to partition subledgers.
• C.It can only process transactions on behalf of one legal entity.
• D.It can be consolidated into a managerial and legal hierarchy.
• E.It is used to post transactions to multiple primary ledgers.

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 not defined as a 'Transactable' item in PIM.
• B.The particular item has not been marked as a 'Purchased' item within the Purchasing operational attribute group.
• C.The particular item is defined as 'BOM Enabled' in PIM.
• D.The particular item does not belong to any Purchasing Category.
• E.The particular item is not part of any Procurement catalog.

The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request.
The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request. (Choose two.)

• A.The supplier has a default payment method of Check.
• B.The supplier must have a Blanket Purchase Agreement in place.
• C.The From Date field value for the payment method Electronic is a future date.
• D.The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
• E.The supplier does not have an active Purchase Order.

Your customer wants to configure three business units (BUs) as follows:
* US East BU and US West BU that perform requisitioning-related business processes and tasks. The US East BU provides payment services for its own invoices and for the US West BU's invoices.
* One BU, US Header BU, that is configured as a shared Procurement BU with only the Procurement function enabled Identify the correct configuration.

• A.The US East BU and US West BU need to be configured as a Payables Payment Service Provider.
• B.The US West BU needs to be configured as a Payables Payment Service Provider.
• C.The US Header BU needs to be configured as a Payables Payment Service Provider.
• D.The US East BU needs to be configured as a Payables Payment Service Provider.

You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.

• A.The supplier site is inactive.
• B.The payment term Net 30 is not defined at procurement options.
• 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 active.