1Z0-1065 무료 덤프문제 온라인 액세스

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

A buyer often orders an item BA82829 by box but the same store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).

• A.Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
• B.Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
• C.Always use the Each UOM and do not create Purchase Orders for Box.
• D.Create a Box UOM and an Each UOM and assign both to the same UOM classes.
• E.Create a Box UOM and an Each UOM and assign them to different UOM classes.

While defining the setup 'Define Requisition Configuration', which four options are available for the 'Group Requisition Import By' field?

• A.Location
• B.Supplier Site
• C.Item
• D.Category
• E.Requester
• F.Supplier

During an implementation, the Buyers will like to access the OTBI reports that are available in the Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related OTBI reports?

• A.Train the buyers to navigate to 'Functional Setup Manager' to access the reports
• B.Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing
• C.Enable the OTBI reports in Purchasing work area
• D.Train the users to navigate to Business Intelligence applications to access the reports

After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement Cloud implementation. Identify the source from which the purchase order defaults the Bill-to location.

• A.from the Business Unit setup
• B.from the 'Configure Requisitioning business function'
• C.from the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'
• D.from the 'Configure Procurement business function'
• E.from the 'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'