Online Access Free 1Z0-1065-20 Exam Questions

For Payables and Procurement, what three common controls and default values need to be set for each business unit?

• A.Collaboration Messaging
• B.Expense Accruals
• C.Automatic Offsets
• D.Currency Conversion
• E.Buyer Assignment

You are implementing Cloud Procurement contracts and during user acceptance testing, the user would like to create clauses in the Cloud applications similar to what were available in their legacy Contract application.
Identify two ways to create clauses as per their requirement. (Choose two.)

• A.Create Clauses from the Contracts workarea page.
• B.Manage Contract Standard Clauses from Functional Setup Manager.
• C.Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager.
• D.Import Clauses from the Contracts workarea page.

In Oracle Transactional Business Intelligence (OTBI), which subject area should you use to report on spend for purchase orders and their associated requisitions?

• A.Procurement - Spend
• B.Procurement - Purchasing Real Time
• C.Procurement - Procure to Pay Real Time
• D.Procurement - Requisitions Real Time

Which user-defined attribute type in Purchasing Document Approval Rules Management supports the aggregation of data across lines or distributions based on a set of filters?

• A.Currency attribute
• B.Summation attribute
• C.Custom attribute
• D.Category attribute

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.

• A.The data set containing the payment term Net 30 is not assigned to the procurement BU.
• B.The supplier site is inactive.
• C.The payment term Net 30 is not active.
• D.The payment term Net 30 is not defined at procurement options.