[Nov 05, 2022] Passing Key To Getting 1z0-1065-22 Certified Exam Engine PDF [Q39-Q58]

NO.39 A buyer is creating a purchase requisition using ‘Catalog Superstore’, and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison.

NO.40 Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers. (Choose two.)

NO.41 You gave the Procurement Catalog Administrator role to a buyer of the business unit “BU1” but when the buyer is trying to define a catalog in “Select and define catalog”, the buyer is unable to find “BU1” in the “Procurement BU” list of values.
Identify the reason for this.

NO.42 For audit compliance, you require supplier bank account changes made by your supplier administrator to be approved.
Which step achieves this? (Choose the best answer.)

NO.43 Identify the THREE functions that a Buying Organization is able to perform after it provides its Suppliers the access to the ‘Supplier Portal’ :

NO.44 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.

NO.45 Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?

NO.46 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?

NO.47 Identify three application standard sequence for the in the Setup and Maintenance task list ‘Define Supplier Configuration’. (Choose three.)

NO.48 Standard lookup values are provided by the application for supplier business classification.
Which three are preseeded business classifications? (Choose three.)

NO.49 An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process.
Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the qualification process.

NO.50 Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.

NO.51 Identify the statement that is not valid for Oracle Cloud Procurement Contracts

NO.52 During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _______.

NO.53 Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types. (Choose two.)

NO.54 In Self Service Procurement, a user is not able to search for the Inventory Item “Play Station 4”. Identify three configuration issues that could be causing this problem.

NO.55 Your customer wants to use the Negotiations Online message functionality to interact with suppliers participating in a negotiation.
Identify three features of the Negotiation Online message functionality.

NO.56 In order to define a shipping method, what three options need to be set?

NO.57 Oracle Cloud applications provide a set of predefined Job Roles which can be assigned to users for performing specific activities/operations. Identify the two job roles that can be defined for Cloud Procurement users?

NO.58 Your customer has the following approval hierarchy:
1. Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2. Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3. Role: Senior Manager; Document: Purchase Requisition; Approval Limit: $12000 Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. “Can Change Forward-To” is set to No. An employee has created a purchase requisition with a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can this requirement be fulfilled?