Latest [Oct 15, 2022] 100% Passing Guarantee – Brilliant 1z0-1065-22 Exam Questions PDF [Q68-Q87]

NEW QUESTION 68
When defining supplier content map sets, which three values should you select that may be converted to values in the procurement business unit? (Choose three.)

NEW QUESTION 69
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.

NEW QUESTION 70
Which option would the application first look at to default the Location field in the Purchase Order Line?

NEW QUESTION 71
In order to define a shipping method, what three options need to be set?

NEW QUESTION 72
Identify three seeded ruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.

NEW QUESTION 73
After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement Cloud implementation. Identify the source from which the purchase order defaults the Bill-to location.

NEW QUESTION 74
The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request. The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request. (Choose two.)

NEW QUESTION 75
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.

NEW QUESTION 76
Identify three profile options that are available in the ‘Manage Purchasing Profile Options’ setup and maintenance task.

NEW QUESTION 77
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?

NEW QUESTION 78
A customer wants to be able to see the recoverable and non recoverable components of inclusive taxes in addition to existing exclusive taxes on purchase orders.
In the Manage Configuration Owner Tax task, which option can achieve this?

NEW QUESTION 79
During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users.
Identify the configuration to fulfill this requirement.

NEW QUESTION 80
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.)

NEW QUESTION 81
During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _______.

NEW QUESTION 82
In Setup and Maintenance within the Setup page, you can export tasks to a CSV file. Which two are reasons to use this feature?

NEW QUESTION 83
Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?

NEW QUESTION 84
Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers. (Choose two.)

NEW QUESTION 85
Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier.
Identify the cause for this behavior.

NEW QUESTION 86
Identify the complete sequence for the Procure-to-Pay flow.

NEW QUESTION 87
Your category manager wants to have the ability to conduct forward auctions in the Sourcing Cloud to liquidate excess inventory.
What feature should be enabled to allow this?