1Z1-1065 무료 덤프문제 온라인 액세스

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

Identify two correct statements about Local area and Contextual areas in the common UI Shell. (Choose two.)

• A.Contextual area provides quick access to tools that support business process.
• B.Local area can drive the contents of the regional area and the contextual area.
• C.Contextual area can drive the contents of the local area.
• D.Local area is the main work area and typically contains the transaction form.
• E.Local area includes components that directly affect the Contextual area.

During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when 'notes to receiver' is entered or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates 'notes to receiver' as part of the Change Order.

• A.Update the attribute 'notes to receiver' in Configure Requisitioning Business Function' for the requisitioning Business Unit.
• B.Update the attribute 'notes to receiver' in the Change Order template for the Purchase Order.
• C.Update the attribute 'notes to receiver' in Common Payables and Procurement Options' for the procurement Business Unit.
• D.Update the attribute 'notes to receiver' in supplier site assignment for the supplier site.

Your customer is implementing Cloud Procurement across two countries: A and B.
They need intercompany transactions to be carried out between these two entities.
Identify the setup to fulfill this requirement.

• A.Supply Chain financial Orchestration agreement between business units of countries A and B.
• B.intercompany transaction between legal entities of countries A and B
• C.intercompany transaction between business units of countries A and B
• D.Supply Chain financial Orchestration agreement between legal entities of countries A and B

Alliance Corp's approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category "IT" is less than 1000 USD, then the IT manager needs to approve it. But if the total amount of IT category items within a requisition exceeds 1000 USD, then the IT manager, IT director, and CIO need to approve the document. For any other purchasing categories below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of "Summation" based on the IT category.
An employee submits the following requisition:
LINE DESCRIPTION CATEGORY AMOUNT
1 Mac Laptop IT. Laptop 899.00
2 LCD Monitor IT. Monitor 250.00
3 IPhone6 Telephony. Cellphone 199.99\
Refer to the exhibit to select the final approving authority.

• A.Line 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by the IT director.
• B.Line 1 and Line 2 are approved by the IT manager, and Line 3 by the purchasing manager.
• C.Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.
• D.Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the purchasing manager.