1z0-1065-23 무료 덤프문제 온라인 액세스

To improve usability and reduce errors, you have set a default negotiation template for each document type when creating or editing a negotiation style.
This feature is always enabled but you do not always see the template that was set on the negotiation style defaulting in.
What could be two reasons for this?

• A.It is a private template where only the template owner can use it.
• B.It is a global template and the negotiation is created in the same BU as the template.
• C.It is a public template.
• D.The template is inactive at the time of creating the negotiation.
• E.The template is active at the time of creating the negotiation.

You are using the Responsive Self Service Procurement application and you want to review the list of current approvers of a requisition pending approval, but these are not displayed.
Which two could be reasons for the approvals not being displayed?

• A.Only the approvers can view the list of approvers.
• B.There are errors in retrieving approval details, or there could be any other infrastructure issues.
• C.The approvals task flow has been initiated.
• D.The requisition is currently under edit by an approver.

You should regularly run reports to protect against fraud.
Which task do you use to select the attributes to be monitored for a supplier model?

• A.Configure Procurement Business function
• B.Manage Common Options for Payables and Procurement
• C.Manage Transmission Configurations
• D.Configure Supplier Registration and Profile Change Request
• E.Manage Audit Policies

When creating a negotiation, the category manager wants to send it to all supplier contacts for a supplier.
Which is the most efficient way to achieve this?

• A.Create a negotiation by using a negotiation template with each supplier contact added.
• B.Create the negotiation by using a negotiation style with the appropriate supplier control selected.
• C.Create a negotiation and add each supplier contact to it.
• D.Create a negotiation and send it to the supplier bidder contact for forward distribution.

In the Supplier Portal, which job role must you allocate to a supplier contact to enable them to provision user accounts to their own employees?

• A.Supplier Administrator
• B.Supplier Self Service Administrator
• C.Supplier Manager
• D.Supplier Self Service Clerk