1Z1-1065 무료 덤프문제 온라인 액세스

Your customer has several Procurement centers across the world. During implementation, the customer wants to implement the same payment terms policy for all the Business units. Identify the correct approach to fulfill this customer requirement in the application using Functional Setup Manager

• A.Define Payment Terms in each business unit and assign those to different reference objects specific to those Business Units?
• B.Define same payment terms across all Business Units
• C.Use 'Common' reference object for all Business Units
• D.Define 'Payment Terms' and assign those to one reference object. Then assign that reference object to all Business Units for reference object 'Payment Terms'

Your category manager wants to have the ability to conduct forward auctions in the Sourcing Cloud to liquidate excess inventory.
What feature should be enabled to allow this?

• A.Manage Seller Negotiations
• B.Capture Forward Auction Negotiations
• C.Define Default Line Attributes in Negotiations
• D.Consolidate Negotiation Lines on Purchase Order
• E.Sourcing Programs

Which seeded role needs to be associated with the supplier user account so that a supplier can respond to the invited negotiations?

• A.Supplier Self Service Administrator
• B.Supplier Sales Representative
• C.Supplier Customer service representative
• D.Supplier Bidder
• E.Supplier Contract Manager

Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing.
What three actions can the category manager take within a negotiation to solicit additional information from suppliers or internal users? (Choose three.)

• A.Copy the Supplier Qualification Area and use it as a requirement section.
• B.Create reusable Supplier Qualification questions directly in the negotiation.
• C.Solicit information in your negotiation that in in addition to negotiation lines.
• D.Copy Supplier Qualification Questions in the negotiation as a requirement.

For external supplier self-service registration, you can define web pages and specify the URL for each page, for prospective and spend authorized suppliers.
In Setup and Maintenance which task should be used for this purpose?

• A.Manage Server Configurations
• B.Configure Supplier Registration and Profile Change Requests
• C.Configure Procurement Business Function
• D.Configure Requisitioning Business Function