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1z0-1065-22 Actual Lab Questions: Oracle Procurement Cloud 2022 Implementation Professional & 1z0-1065-22 Exam Preparatory
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NEW QUESTION 48
Your client's business requires that only requester A is provided access to the punchout catalog and not requester B.
Identify the configuration to achieve this.
- A. Set the punchout catalog security in the punchout catalog definition page to "Secured by worker" with the value "Requester A" and no setup for requester B.
- B. Set the punchout catalog-associated content zone security to "Secured by worker" with the value "Requester A" and no setup for requester B.
- C. Assign the "advance procurement requester" role to requester A and the "procurement requester" role to requester B.
- D. Assign the "punchout catalog request" role to procurement requester A and "procurement requester" role to requester B.
Secured by worker: This option is always available for procurement or for requisitioning. The content zone is accessible only to those workers assigned to the content zone.
Note: When content zones are created for procurement business units, administrators indicate whether the content zones are to be used for procurement or for requisitioning. Designating the use of the content zone determines to which flow the content zone is applied.
A content zone for requisitioning can be accessible to all users working in specific requisitioning business units or to specific users
NEW QUESTION 49
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.
- A. View pdf
- B. Manage Life Cycle
- C. View Full Details
- D. Workflow administration
- E. Manage Train Stops
NEW QUESTION 50
The business units in your organization are set up with a Client-Service Provider relationship. Requesters from the requisition(client) business units need to utilize a blanket agreement for automatic creation of purchase orders for their requisitions. Identify the configuration that needs to be used by the buyer who is creating the blanket agreement to be made available to other 'requisitioning business units' for purchases against their requisitions
- A. Setup Profile Option: 'Automatically generate orders'
- B. Enable flag 'Automatically generate orders' in each client business unit
- C. Enable flag 'Automatically generate orders' in the purchase order when buyer submits it
- D. Enable flag ''Automatically generate orders' in control tab of blanket purchase agreement
- E. Enable flag 'Automatically generate orders' in configure procurement business function for the procurement business unit
NEW QUESTION 51
Identify three application standard sequence for the in the Setup and Maintenance task list 'Define Supplier Configuration'. (Choose three.)
- A. Minority Group Lookup
- B. Tax Organization Type Lookup
- C. Manage FOB Lookup
- D. Business Classification Lookup
- E. Manage Requirement Section Lookup
- F. Manage Freight Terms Lookup
NEW QUESTION 52
Identify three activities performed by a Business Unit that has been configured only for the Procurement function.
- A. Create/Manage Supplier Sites
- B. Create/Manage Requisitions
- C. Create/Manage Purchase Order
- D. Create/Manage Catalogs
- E. Create/Manage Supplier Invoices
NEW QUESTION 53