1z0-1065-22 試験問題を無料オンラインアクセス

A buyer often orders an item BA82829 by box but the same store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).

• A.Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
• B.Create a Box UOM and an Each UOM and assign them to different UOM classes.
• C.Create a Box UOM and an Each UOM and assign both to the same UOM classes.
• D.Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
• E.Always use the Each UOM and do not create Purchase Orders for Box.

While configuring offerings, you had deselected the "Supply Chain Financial Orchestration of Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.

• A.Deselect the "Enable for Implementation" check box of the Procurement Offering.
• B.Set the implementation status to "In Progress" of the Procurement Offering.
• C.Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.
• D.Change the Provisioned to "No" of the Procurement Offering.

Your organization is implementing Supplier Qualification Management (SQM) and wants the supplier qualification process to be executed with segregation of duties in the following manner:
For qualification manager (Vendor development team-VD)
Independent evaluation (Procurement Department-PD)
Involvement of internal subject matter experts (SME)
Identify the correct setup to meet this requirement.

• A.initiatives created and owned by VD, internal response and evaluation by SME
• B.initiatives created and owned by VD, internal response by VD, and evaluation by SME
• C.initiatives created and owned by VD, internal response by SME, and evaluation by PD
• D.initiatives created and owned by VD, internal response by PD, and evaluation by SME

Identify the Three entities from which a Negotiation can be created

• A.Outcome of another Negotiations
• B.Supplier Registration Request
• C.Purchase Order Lines
• D.Expiring Blanket Purchase Agreement
• E.Requisition Lines

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