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1z0-1065-22 Test Questions: Oracle Procurement Cloud 2022 Implementation Professional - 1z0-1065-22 Training Online & 1z0-1065-22 Original QuestionsDownload Oracle Procurement Cloud 2022 Implementation Professional Exam Dumps
NEW QUESTION 24
You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions. After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO was confirmed as "Incomplete" instead of "Open" as expected.
Identify two causes for this behavior. (Choose two.)
Answer: C,D
NEW QUESTION 25
Identify the Three entities from which a Negotiation can be created
Answer: A,B,E
NEW QUESTION 26
Identify four actions that the Manage Requisition Approval task enables you to perform.
Answer: A,B,C,E
Explanation:
The new Manage Requisition Approval task provides a simple and user-friendly interface for approval rules management. This task allows you to:
* Enable or disable a participant.
* Create rules using simple or nested conditions. Condition attributes displayed in this interface are consistent with the attribute names displayed in the application. Attribute values can be chosen from a List of Values or a Choicelist, when applicable.
* Define rule actions that:
o Use Supervisory Hierarchy, Job Level, Position Hierarchy, Approval Group, Single User, or Custom routings.
o Require approvals, automatically approve, or send information notifications.
* Mark a rule active or inactive.
* Maintain user-defined attributes and use these attributes across rules.
o Currency based attributes are used to setup conversions of amount or price type attributes to a specific currency used in rule evaluations.
o Custom attributes are used to achieve complex approval requirements and custom approval lists and map to the Procurement Custom Function output.
o Summation attributes support the aggregation of data across lines or distributions based on a set of filters. The filters can be set up using requisition attributes or based on roll-ups in the Procurement Category Hierarchy, Cost Center, Balancing Segment, Management Segment, or Natural Account hierarchies
NEW QUESTION 27
Identify the complete sequence for the Procure-to-Pay flow.
Answer: C
NEW QUESTION 28
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