BTW, DOWNLOAD part of ValidTorrent 1z0-1065-22 dumps from Cloud Storage: https://drive.google.com/open?id=1i_ZBBmJEMNLaCBNav4KYRMBddEoxmVN4

Both our site and our Oracle 1z0-1065-22 practice questions are safe, so you can purchase 1z0-1065-22 training materials with ease, Oracle 1z0-1065-22 Reliable Test Price Security shopping experience, After you use 1z0-1065-22 real exam?you will not encounter any problems with system , Oracle 1z0-1065-22 Reliable Test Price Just click on the mouse to have a look, giving you a chance to try, You just need to spend some of your spare time to practice 1z0-1065-22 real questions and review 1z0-1065-22 exam study material.

With almost 100% passing rate of 1z0-1065-22 study material, you just understand the questions quickly and remember it well for the test, See our Food TrucksMobile Commerce section for more on this topic.

Download 1z0-1065-22 Exam Dumps

My washing machine has a similar safety feature, Select a particular subject (https://www.validtorrent.com/1z0-1065-22-valid-exam-torrent.html) that is valued in the business environment and that aligns with your interests and strengths, and focus on becoming an expert in that field.

For example, the standard Windows News app displays links to different news sources in its nav bar, Both our site and our Oracle 1z0-1065-22 practice questions are safe, so you can purchase 1z0-1065-22 training materials with ease.

Security shopping experience, After you use 1z0-1065-22 real exam?you will not encounter any problems with system , Just click on the mouse to have a look, giving you a chance to try.

Oracle Procurement Cloud 2022 Implementation Professional latest study torrent & Oracle Procurement Cloud 2022 Implementation Professional reliable vce pdf & Oracle Procurement Cloud 2022 Implementation Professional valid training dumps

You just need to spend some of your spare time to practice 1z0-1065-22 real questions and review 1z0-1065-22 exam study material, At ValidTorrent, we provide thoroughly reviewed Oracle Additional Online Exams for Validating Knowledge Oracle Procurement Cloud 2022 Implementation Professional training resources which are the best for clearing Oracle Procurement Cloud 2022 Implementation ProfessionalAdditional 1z0-1065-22 Free Braindumps Online Exams for Validating Knowledge test, and to get certified by Oracle Additional Online Exams for Validating Knowledge.

ValidTorrent provides best after sales services, consoles the customers worries and problems through 24/7 support, We promise ourselves and exam candidates to make these 1z0-1065-22 preparation prep top notch.

This suggests the majority of the practice Exam Questions 1z0-1065-22 Vce questions as well as the Designing Business Intelligence Solutions with Oracle Procurement Cloudexam questions, IT Professionals working in Reliable 1z0-1065-22 Test Price the IT area also want to have good opportunities for promotion of job and salary.

If you buy our 1z0-1065-22 exam questions, we can promise that you will enjoy a discount, In addition, 1z0-1065-22 study materialsare compiled by experienced experts, and they 1z0-1065-22 Download Fee are quite familiar with the exam center, therefore the quality can be guaranteed.

1z0-1065-22 Test Questions: Oracle Procurement Cloud 2022 Implementation Professional - 1z0-1065-22 Training Online & 1z0-1065-22 Original Questions

Download 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.)

A. The "Enable negotiation approval" check box is deselected in the Configure Procurement Business Function.B. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List Status, which assigned ASL's status.C. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.D. The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.

Answer: C,D

 

NEW QUESTION 25
Identify the Three entities from which a Negotiation can be created

A. Expiring Blanket Purchase AgreementB. Requisition LinesC. Supplier Registration RequestD. Purchase Order LinesE. Outcome of another Negotiations

Answer: A,B,E

 

NEW QUESTION 26
Identify four actions that the Manage Requisition Approval task enables you to perform.

A. maintain user-defined attributes and use these attributes with rulesB. define rule actions by using Supervisory Hierarchy or Position HierarchyC. create rules by using simple or nested conditionsD. register an internal and external SupplierE. enable or disable a participant

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.

A. Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.B. Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.C. Create Requisition > Request for Quote > Analyze Quote > Award Supplier.D. Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.

Answer: C

 

NEW QUESTION 28
......

P.S. Free & New 1z0-1065-22 dumps are available on Google Drive shared by ValidTorrent: https://drive.google.com/open?id=1i_ZBBmJEMNLaCBNav4KYRMBddEoxmVN4


>>https://www.validtorrent.com/1z0-1065-22-valid-exam-torrent.html