1Z1-1065 무료 덤프문제 온라인 액세스

During an implementation, the super user is requesting you to explain how to set up "risks" to be used in the Procurement Contracts by all users. You are in the middle of the year and currently there are few "risks" that are already defined and the organization is planning to introduce new "risks" from New Year's Day.
Identify the two steps the user should follow to fulfill this requirement.

• A.Provide an end date as year end for the old risk data,create new risks now, and provide New year's Day as start date.
• B.The user needs to delete old risks and create new risks around the year end.
• C.Wait until year end, inactivate the old risks data on year end, and create and activate new risks from the same day.
• D.Create new risks now, enable those at year end, and disable the old data on year end.

What two setups are required to implement and enable abstracts with negotiations? (Choose two.)

• A.Create the negotiation controls to support abstracts.
• B.Create the abstract controls for the negotiation.
• C.Create a negotiation style that supports abstracts.
• D.Create the configure negotiation Abstract Listing page.
• E.Enable the suppliers to view the Abstract Listing page.

You are creating a Purchase Order based on the style 'Cloud Purchasing Style'. While entering a Purchase Order line, you find that the line type named GOODS is available but the line type named LINE does not appear. Identify a reason for this behavior.

• A.Display Name for the Purchase Order is not set in the 'Create Document Style' task.
• B.The status of the 'Cloud Purchasing Style' is not Active.
• C.The Goods check box is not checked for the Purchase Bases field of the Commodities option in the 'Create Document Style' task.
• D.The line type LINE is not among the selected line types for the document style 'Cloud Purchasing Style'.

Your organization is implementing Supplier Qualification Management (SQM) and wants the supplier qualification process to be executed with segregation of duties in the following manner:
For qualification manager (Vendor development team-VD)
Independent evaluation (Procurement Department-PD)
Involvement of internal subject matter experts (SME)
Identify the correct setup to meet this requirement.

• A.initiatives created and owned by VD, internal response by VD, and evaluation by SME
• B.initiatives created and owned by VD, internal response by SME, and evaluation by PD
• C.initiatives created and owned by VD, internal response by PD, and evaluation by SME
• D.initiatives created and owned by VD, internal response and evaluation by SME

During an implementation where Procurement Contract and Supplier Portal are being implemented, the Procurement Contract user (buyer) has created deliverables on a supplier, which also has an identified Supplier Portal user. The supplier has requested the buyer to email details of the deliverable.
Advise the buyer on how he or she can communicate the deliverable details to the supplier through the application.

• A.The supplier can view the deliverable by navigating to the Agreements tab from the Supplier Portal.
• B.The supplier can view the deliverable by opening the contract in the Contracts tab in the Supplier Portal.
• C.The supplier can view the deliverable from the Supplier Portal byclicking the Manage Deliverables link.
• D.The supplier can view the deliverable from the supplier portal under the Deliverables tab.