- Home
- Oracle
- Oracle Procurement Cloud 2022 Implementation Professional
- Oracle.1z0-1065-22.v2023-07-13.q55
- Question 35
Valid 1z0-1065-22 Dumps shared by ExamDiscuss.com for Helping Passing 1z0-1065-22 Exam! ExamDiscuss.com now offer the newest 1z0-1065-22 exam dumps, the ExamDiscuss.com 1z0-1065-22 exam questions have been updated and answers have been corrected get the newest ExamDiscuss.com 1z0-1065-22 dumps with Test Engine here:
Access 1z0-1065-22 Dumps Premium Version
(162 Q&As Dumps, 35%OFF Special Discount Code: freecram)
<< Prev Question Next Question >>
Question 35/55
Identify the Duty role that you need to associate with the Job role to enable the "new supplier request" functionality.
Correct Answer: E
Only registration requests in pending approval status can be edited. The user must be the current approver and have Supplier Registration Management Duty (Edit Supplier Registration Request privilege), or Supplier Profile Management Duty (Access Supplier Workarea Overview privilege) to edit the registration.
https://learn.oracle.com/ols/course/prepare-for-procurement-cloud-implementation-2020-certification/46356/79000/108303
https://learn.oracle.com/ols/course/prepare-for-procurement-cloud-implementation-2020-certification/46356/79000/108303
- Question List (55q)
- Question 1: Identify two fields whose tolerance levels are ignored when ...
- Question 2: An organization wants to establish a supplier onboarding pro...
- Question 3: During an implementation of Cloud Sourcing, the users are pe...
- Question 4: In an implementation the user would like to send the 'Extern...
- Question 5: Your customer is using Cloud Supplier Qualification Manageme...
- Question 6: Identify three application standard sequence for the in the ...
- Question 7: During a Procurement Contract implementation, a customer wou...
- Question 8: In the Enterprise Structures setup, which functional area in...
- Question 9: Identify two features of the price break functionality provi...
- Question 10: During a Procurement Contract implementation, a customer wou...
- Question 11: During an implementation where Procurement Contract and Supp...
- Question 12: Your customer tells you that the agreement document sequenci...
- Question 13: Standard lookup values are provided by the application for s...
- Question 14: Your organization is implementing Supplier Qualification Man...
- Question 15: Which three business users can submit a new supplier request...
- Question 16: Your customer wants to configure four business units (BUs) a...
- Question 17: An automobile parts manufacturer has decided to implement on...
- Question 18: Identify two correct statements about Local area and Context...
- Question 19: During your fusion procurement implementation one of the req...
- Question 20: During a Cloud Procurement implementation, your customer has...
- Question 21: Which three tasks are included in the Supplier functional ar...
- Question 22: When creating a non catalog requisition, a requester checks ...
- Question 23: Identify four actions that the Manage Requisition Approval t...
- Question 24: Which option would the application first look at to default ...
- Question 25: Identify the complete sequence for the Procure-to-Pay flow....
- Question 26: While creating a Purchase Order, you observe that the system...
- Question 27: Your customer has three Business Units, of which two are req...
- Question 28: In order to define a shipping method, what three options nee...
- Question 29: Select two document sequencing setups that are performed in ...
- Question 30: In Setup and Maintenance within the Setup page, you can expo...
- Question 31: When configuring the procurement business function document ...
- Question 32: What two setups are required to implement and enable abstrac...
- Question 33: Identify the statement that is not valid for Oracle Cloud Pr...
- Question 34: For audit compliance, you require supplier bank account chan...
- Question 35: Identify the Duty role that you need to associate with the J...
- Question 36: An organization implementing Supplier Qualification Manageme...
- Question 37: Identify two control option that are enabled when a buyer se...
- Question 38: Your client's business requires that only requester A is pro...
- Question 39: While configuring offerings, you had deselected the "Supply ...
- Question 40: A replenishment requisition is created with the following de...
- Question 41: During Oracle Procurement Cloud implementation, one of the r...
- Question 42: Which two profile options are required to configure Punchout...
- Question 43: During the implementation, your customer wants to understand...
- Question 44: In Self Service Procurement, a user is not able to search fo...
- Question 45: You have the following business requirements while configuri...
- Question 46: Your organization has multiple procurement business units. A...
- Question 47: While creating a Contract Purchase Agreement, a buyer tries ...
- Question 48: You have defined your negotiation style and named it 'ABC ne...
- Question 49: Your customer is implementing Oracle Procurement Cloud appli...
- Question 50: To set up Project-Driven Supply Chain (PDSC), you enable the...
- Question 51: Identify the functionality of Self Service Procurement that ...
- Question 52: Identify three profile options that are used to configure Se...
- Question 53: Oracle Cloud applications provide a set of predefined Job Ro...
- Question 54: Identify the Procurement configuration task that has cross p...
- Question 55: Your customer has defined some new roles for specific organi...
