1Z1-1065 무료 덤프문제 온라인 액세스

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

In Setup and Maintenance within the Setup page, you can export tasks to a CSV file. Which two are reasons to use this feature?

• A.Data comparison between two sources of setup data.
• B.Entering data through the setup page is cumbersome.
• C.Review import offering data history.
• D.Manage setup data entry in bulk.
• E.Copy the setup to create a new business unit.

When configuring the procurement business function document types, which two purchasing documents require change order templates to be set?

• A.Auctions
• B.Agreements
• C.Requests for Information
• D.Purchase Orders
• E.Requests for Quotation

Identify the THREE functions that a Buying Organization is able to perform after it provides its Suppliers the access to the 'Supplier Portal' :

• A.Import supplier data and related entities
• B.Collect information about prospective suppliers through a self-guided registration flow
• C.Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions
• D.Create Negotiation flow internally on behalf of prospective suppliers
• E.Evaluate prospective suppliers by routing their registrations through a collaborative review process using a flexible rules engine

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