1z0-1065-22 試験問題を無料オンラインアクセス

In order to define a shipping method, what three options need to be set?

• A.Mode of Transport
• B.Service Level
• C.Contract
• D.Purchase Profile
• E.FOB Lookup COde

Identify the three business benefits provided by the Manage Approval Rules user interface.

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

A customer wants to be able to see the recoverable and non recoverable components of inclusive taxes in addition to existing exclusive taxes on purchase orders.
In the Manage Configuration Owner Tax task, which option can achieve this?

• A.Enable the Inclusive Treatment for Calculated Tax option for purchase orders.
• B.Enable the Enforce Calculated Tax from Reference Document option for purchase orders.
• C.Enable the Exclusive Treatment for Calculated Tax option for purchase orders.
• D.Enable the Supplier Inclusive Tax for Calculated Tax option, for purchase orders.
• E.Enable the Allow Supplier Tax Variance Calculated Tax option for purchase orders.

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

Your customer wants to configure four business units (BUs) as follows:
Korea, China BUs that perform only requisitioning-related business processes and tasks.
A US BU that is configured as a shared Procurement BU with only the Procurement function enabled.
A Singapore BU that provides only payment services for both Korea and China BUs.
Identify an applicable setup to represent how the business unit is used.

• A.The US BU must be assigned the Requisitioning and Procurement business functions.
• B.The China BU must be assigned the Billing and Revenue and Requisitioning business functions.
• C.The Singapore BU must be assigned the Payables Payment business functions.
• D.The Singapore BU must be assigned with the Billing and Revenue and Payables Invoicing business functions.
• E.The Korea BU must be assigned the Receiving, Payables Invoicing, and Payables Payment business functions.