1z0-1065-22 試験問題を無料オンラインアクセス

While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15.
Identify two ways to achieve the desired defaulting. (Choose two.)

• A.Update Net 15 in procurement options and Net 30 for the supplier site.
• B.Set Net 30 for the supplier site and leave the payment term blank in procurement options.
• C.Set Net 15 for the supplier site.
• D.Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.

Your customer is implementing Oracle Procurement Cloud applications with multiple Requisition Business Units. Each Business Unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create requisitions using the self-service application; however, they should be able to search for information (for example, contact details) relating to other employees.
To restrict certain employees from being able to create requisitions, identify the inherited role that must be removed from the seeded Employee role.

• A.Contingent Worker
• B.Procurement Preparer
• C.Employee
• D.Procurement Administrator
• E.Procurement Requester

Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austri a. The raw material requirements for these three manufacturing units are consolidates and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle Procurement Cloud.

• A.Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
• B.Requisitioning BU: Toronto and Procurement BU: Toronto
• C.Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
• D.Requisitioning BU: Toronto and Procurement BU: Mexico
• E.Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico

During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing documents must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable.
Identify the configuration required to achieve this requirement.

• A.Select the "enforce budget" check box under the Configure Procurement Business Function
• B.The budget must be set up with control level as Advisory.
• C.The budget must be set up with control level as Absolute.
• D.The budget must be set up with control level as Track.

Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

• A.Define Supplier Configuration
• B.Define Basic Catalog
• C.Define Negotiation Style
• D.Define Corporate Procurement Cards
• E.Manage Procurement Agents