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Free PDF 2023 Oracle 1z0-1065-22 –Efficient Exam Lab Questions
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Oracle Procurement Cloud 2022 Implementation Professional Sample Questions (Q59-Q64):
NEW QUESTION # 59
Which seeded role needs to be associated with the supplier user account so that a supplier can respond to the invited negotiations?
- A. Supplier Customer service representative
- B. Supplier Self Service Administrator
- C. Supplier Bidder
- D. Supplier Contract Manager
- E. Supplier Sales Representative
Answer: E
NEW QUESTION # 60
Your customer wants to configure three business units (BUs) as follows:
US East BU and US West BU that perform requisitioning-related business processes and tasks. The US East BU provides payment services for its own invoices and for the US West BU's invoices.
One BU, US Header BU, that is configured as a shared Procurement BU with only the Procurement function enabled Identify the correct configuration.
- A. The US Header BU needs to be configured as a Payables Payment Service Provider.
- B. The US East BU needs to be configured as a Payables Payment Service Provider.
- C. The US East BU and US West BU need to be configured as a Payables Payment Service Provider.
- D. The US West BU needs to be configured as a Payables Payment Service Provider.
Answer: B
NEW QUESTION # 61
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 data set containing the payment term Net 30 is not assigned to the procurement BU.
- B. The payment term Net 30 is not defined at procurement options.
- C. The supplier site is inactive.
- D. The payment term Net 30 is not active.
Answer: A
NEW QUESTION # 62
In an implementation the user would like to send the 'External registration' link to their potential suppliers who will be using the Supplier Portal. Where will the user find this link?
- A. The 'External registration' link cannot be shared with any potential suppliers
- B. In Functional Setup Manager, user should navigate to the 'Configure Procurement Business Function' task and select appropriate Business Unit to find this link
- C. In Functional Setup Manager, user should navigate to the 'Configure Procurement and Payables Options' task and select appropriate Business Unit
- D. Under Supplier Master, the link is available in the menu
Answer: B
NEW QUESTION # 63
In Oracle Transactional Business Intelligence (OTBI), which subject area should you use to report on spend for purchase orders and their associated requisitions?
- A. Procurement - Procure to Pay Real Time
- B. Procurement - Purchasing Real Time
- C. Procurement - Spend
- D. Procurement - Requisitions Real Time
Answer: A
NEW QUESTION # 64
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