1z0-1065-22 Exam Dumps - Oracle Procurement Cloud 2022 Implementation Professional
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.
At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?
Your customer requires that a consignment order should automatically get created whenever a self-service requester creates a purchase requisition.
Identify the setup required to fulfill this requirement.
For audit compliance, you require supplier bank account changesmade by your supplier administrator to be approved.
Which step achieves this? (Choose the best answer.)
During the implementation, your customer wants to understand the key features of the two-stage Request For Quotation (RFQ) available in Oracle Sourcing Cloud.
Identify three features of the two-stage RFQ.(Choose three.)
During a Oracle Procurement Cloud implementation, you are going to implement Purchasing and Self Services Procurement. Identify the configuration step that willensure that the tasks related to the other Procurement Cloud products like Supplier Portal Cloud are not available in Functional Setup Manager (FSM) during configuration.
Standard lookup values are provided by the application for supplier business classification.
Which three are preseeded business classifications? (Choose three.)