1z0-1065-22 무료 덤프문제 온라인 액세스

Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Oracle term 'Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?

• A.Create a Negotiation Style
• B.Create a Negotiation Type.
• C.Create a Purchasing Document Style.
• D.Customize the Descriptive Flexfield.
• E.Create a Negotiation Template.

During the implementation, your customer has a requirement for a given business unit to enable "funds check" on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?

• A.Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.
• B.Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.
• C.Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options.
• D.Enable budgetary control by selecting the ledger and business unit by using the task Manage Budgetary Control.

In an implementation, the Purchase Requisition users are requesting that they want to receive the purchase orders created for their requisitions. Identify the correct functionality related to this requirement in Cloud Procurement:

• A.Requesters need to be assigned Purchasing Agent role in order to receive Purchase Orders
• B.Requesters need to be assigned the Warehouse Manager or Receiver role in order to receive Purchase Orders
• C.Requesters can receive Purchase Orders using Self Service Receiving
• D.Requesters cannot receive Purchase Orders

A buyer is creating a purchase requisition using 'Catalog Superstore', and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison.

• A.6
• B.7
• C.4
• D.5
• E.8

While configuring offerings, you had deselected the "Supply Chain Financial Orchestration of Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.

• A.Change the Provisioned to "No" of the Procurement Offering.
• B.Set the implementation status to "In Progress" of the Procurement Offering.
• C.Deselect the "Enable for Implementation" check box of the Procurement Offering.
• D.Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.