1Z0-1065 試験問題を無料オンラインアクセス

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

Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

• A.Create/Manage Requisitions
• B.Create/Manage Supplier Sites
• C.Create/Manage Supplier Invoices
• D.Create/Manage Purchase Order
• E.Create/Manage Catalogs

What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?

• A.Funds can be reserved upon approval of the purchase order.
• B.Funds can be reserved upon submission of the requisition.
• C.Funds can be reserved upon approval of the requisition.
• D.Funds can be reserved upon creation of the purchase order.

Your customer is implementing Cloud Procurement across two countries: A and B.
They need intercompany transactions to be carried out between these two entities.
Identify the setup to fulfill this requirement.

• A.intercompany transaction between business units of countries A and B
• B.Supply Chain financial Orchestration agreement between legal entities of countries A and B
• C.Supply Chain financial Orchestration agreement between business units of countries A and B.
• D.intercompany transaction between legal entities of countries A and B

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