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Oracle Procurement Cloud 2018 Implementation Essentials
Oracle.1z0-1007.v2019-06-24.q43
Question 19
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Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving. (Choose two.)
Question List (43q)
Question 1: Your customer tells you that in their industry, the response...
Question 2: During the User acceptance testing of your Cloud Procurement...
Question 3: A Procurement Contracts user wants to create a deliverable w...
1 comment Question 4: A buyer often orders an item BA82829 by box but the same sto...
Question 5: What is required to make data available in Oracle Procuremen...
Question 6: You are setting up Oracle Cloud Sourcing. You would like par...
Question 7: Name the Oracle Transactional Business Intelligence (OTBI) K...
Question 8: Your organization is implementing Supplier Qualification Man...
Question 9: During a Procurement Contract implementation, a customer wou...
Question 10: Your customer requires that any approved requisition needs t...
Question 11: Your customer wants to configure six BUs: five Requisitionin...
Question 12: Your customer wants to change the Need-by-Date of an open Pu...
Question 13: During Oracle Procurement Cloud implementation, all users ha...
1 comment Question 14: Which option would the application first look at to default ...
Question 15: Your customer requires that a consignment order should autom...
Question 16: When creating a non catalog requisition, a requester checks ...
Question 17: During Oracle Procurement Cloud implementation, one of the r...
Question 18: A replenishment requisition is created with the following de...
Question 19: Identify two fields whose tolerance levels are ignored when ...
Question 20: On completion of a Negotiation Award using a negotiation tem...
Question 21: Identify two activities that a Buying Organization will be a...
Question 22: During a Oracle Procurement Cloud implementation, you are go...
Question 23: During an Oracle Procurement Cloud implementation, you have ...
Question 24: Your customer is implementing Oracle Procurement Cloud appli...
Question 25: You defined an Approved Supplier List (ASL) with a Blanket P...
Question 26: While creating a Purchase Order, you observe that the system...
Question 27: Identify two control option that are enabled when a buyer se...
Question 28: You have defined your negotiation style and named it 'ABC ne...
Question 29: A supplier sales representative wants to track and manage th...
Question 30: In Oracle Transactional Business Intelligence (OTBI), which ...
Question 31: Your customer is a global company and has multiple legal ent...
Question 32: The Payables department has reported that a supplier is not ...
Question 33: Your client's business requires that only requester A is pro...
Question 34: Your customer organization is headquartered in Toronto, and ...
Question 35: An organization wants to establish a supplier onboarding pro...
Question 36: An organization has been receiving incomplete Supplier Profi...
Question 37: Your organization has multiple procurement business units. A...
Question 38: During Cloud procurement implementation, your customer has a...
Question 39: Your customer is implementing the full suite of Cloud procur...
Question 40: You created a sourcing two-stage sealed RFQ and invited five...
Question 41: You are implementing Cloud Procurement contracts and during ...
Question 42: What is the difference between Prospective and Spend authori...
Question 43: You have defined an attribute named 'Years of Experience' in...
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