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1z0-1065-22 Valid Test Experience & New 1z0-1065-22 Dumps Pdf

• Publicado por kes pop 13 de julho de 2023 - Arquivado em Arte & Cultura - #1z0-1065-22 Valid Test Experience  #New 1z0-1065-22 Dumps Pdf  #Valid 1z0-1065-22 Exam Review  #Latest 1z0-1065-22 Dumps Files  #Test 1z0-1065-22 Cram Review  - 2 visualizações

  

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  New 1z0-1065-22 Dumps Pdf & Valid 1z0-1065-22 Exam Review

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  Oracle 1z0-1065-22 exam is intended for professionals who have experience working with the Oracle Procurement Cloud application. Oracle Procurement Cloud 2022 Implementation Professional certification is ideal for procurement professionals, project managers, and IT professionals who want to demonstrate their expertise in implementing procurement applications. Oracle Procurement Cloud 2022 Implementation Professional certification is also suitable for consultants who want to provide procurement implementation services to clients.

  Oracle Procurement Cloud 2022 Implementation Professional Sample Questions (Q50-Q55):

  NEW QUESTION # 50
  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. Configure Supplier Registration and Profile Change Requests
  • B. Configure Procurement Business Function
  • C. Configure Requisitioning Business Function
  • D. Manage Server Configurations

  Answer: B

  
  

  NEW QUESTION # 51
  Identify the three business benefits provided by the Manage Approval Rules user interface.

  • A. quick information search
  • B. support for common business requirements to route approvals based on aggregated information
  • C. faster ramp-up time to set up approval rules
  • D. ease of ordering items
  • E. minimal dependency on IT group for rules setup

  Answer: A,B,D

  
  

  NEW QUESTION # 52
  Which option would the application first look at to default the Location field in the Purchase Order Line?

  • A. BU assignment record of the source agreement that corresponds to the Requisitioning BU
  • B. "Requisitioning Business Function Configuration" task of the Requisitioning BU.
  • C. Purchase Order Header
  • D. Supplier site assignment record of the supplier site in the Requisitioning BU.

  Answer: C

  Explanation:
  Location
  Header
  BU assignment record of the source agreement corresponding to the Requisitioning BU Supplier Site Assignment record of the supplier site in the Requisitioning BU Requisitioning Business Function Configuration of the Requisitioning BU

  
  

  NEW QUESTION # 53
  Which seeded role needs to be associated with the supplier user account so that a supplier can respond to the invited negotiations?

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

  Answer: A

  
  

  NEW QUESTION # 54
  You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions. After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO was confirmed as "Incomplete" instead of "Open" as expected.
  Identify two causes for this behavior. (Choose two.)

  • A. The "Enable negotiation approval" check box is deselected in the Configure Procurement Business Function.
  • B. The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.
  • C. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.
  • D. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List Status, which assigned ASL's status.

  Answer: B,C

  
  

  NEW QUESTION # 55
  ......

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