1Z0-1065-20 試験問題を無料オンラインアクセス

For Payables and Procurement, what three common controls and default values need to be set for each business unit?

• A.Currency Conversion
• B.Collaboration Messaging
• C.Buyer Assignment
• D.Automatic Offsets
• E.Expense Accruals

During Cloud Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchase requisitions for all requisitioning business units. Where will you configure this setup?

• A.Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.
• B.Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.
• C.Use Manage Menu Customizations.
• D.Set up the profile option "Company logo".

In the Enterprise Structures setup, which functional area includes tasks to implement Business Units and Inventory Organizations?

• A.Enterprise Profile
• B.Legal Structures
• C.Organization Structures
• D.Procurement Foundation

The business units in your organization are set up with a Client-Service Provider relationship. Requesters from the requisition(client) business units need to utilize a blanket agreement for automatic creation of purchase orders for their requisitions. Identify the configuration that needs to be used by the buyer who is creating the blanket agreement to be made available to other 'requisitioning business units' for purchases against their requisitions

• A.Enable flag ''Automatically generate orders' in control tab of blanket purchase agreement
• B.Enable flag 'Automatically generate orders' in each client business unit
• C.Setup Profile Option: 'Automatically generate orders'
• D.Enable flag 'Automatically generate orders' in the purchase order when buyer submits it
• E.Enable flag 'Automatically generate orders' in configure procurement business function for the procurement business unit

You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.

• A.The data set containing the payment term Net 30 is not assigned to the procurement BU.
• B.The payment term Net 30 is not defined at procurement options.
• C.The payment term Net 30 is not active.
• D.The supplier site is inactive.