1Z0-1065-21 試験問題を無料オンラインアクセス

An organization implementing Supplier Qualification Management has multiple procurement business units:
PRBU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.
Identify two setups to fulfill this requirement. (Choose two.)

• A.Create the Qualification area-B in CORP BU and select PR BU1.
• B.Create the question in CORP BUand select the "Global" check box.
• C.Create the Qualification area-B in CORP BU and select the "Global" check box.
• D.Create the Qualification area-A in CORP and select the "Global" check box.
• E.Create the Qualification area-A in PR BU2 and select PR BU3.

Identify three profile options that are used to configure Self Service Procurement. (Choose three.)

• A.POR_SEARCH_RESULTS_SKIN
• B.PO_DOC_BUILDER_DEFAULT_DOC_TYPE
• C.PO_PRC_AGENT_CATEGORY_ASSIGNMENT
• D.POR_DISPLAY_CATEGORY_ITEM_COUNT
• E.POR_DISPLAY_EMBEDDED_ANALYTICS

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

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

Your customer is implementing the full suite of Cloud procurement. They would like to know how best they can utilize the Contract Terms library.
Identifythree applications from where users can access the Contract Terms library for setting up "contract terms" for different documents. (Choose three.)

• A.Self Service Procurement
• B.Supplier Model
• C.Purchasing
• D.Sourcing
• E.Procurement Contracts