Online Access Free 1Z0-1065-20 Exam Questions

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

• A.Contract
• B.Mode of Transport
• C.Service Level
• D.Purchase Profile
• E.FOB Lookup COde

While configuring offerings, you had deselected the "Supply Chain Financial Orchestration of Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.

• A.Set the implementation status to "In Progress" of the Procurement Offering.
• B.Change the Provisioned to "No" of the Procurement Offering.
• C.Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.
• D.Deselect the "Enable for Implementation" check box of the Procurement Offering.

Acme Corporation has provided the following requirement in Fusion Procurement:
If the category on the requisition line is IT service (Category ID - 11423), approvals from "IT Service Category Approval Group" are required.
Identify the rule setup in Business Process Model (BPM) tasks to meet this requirement.

• A.If ReqLineDimension.categoryId is equal to 11423; Then
  List Builder = Approval Group
  Response Type = FYI
  Approval Group = "IT service Category Approval Group"
  Allow empty group = True
• B.If ReqLineDimension.categoryId is equal to 11423; Then
  List Builder = Supervisory
  Response Type = Required
  Approval Group = "IT Service Category Approval Group"
  Allow empty group = False
• C.If ReqLineDimension.categoryId is equal to 11423; Then
  List Builder = Resource
  Response Type = Required
  Approval Group = "IT Service Category Approval Group"
  Allow empty group = False
• D.If ReqLineDimension.categoryId is equal to 11423; Then
  List Builder = Approval Group
  Response Type = Required
  Approval Group = "IT Service Category Approval Group"
  Allow empty group = False

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

When creating a non catalog requisition, a requester checks the 'New Supplier' checkbox. By checking this checkbox, the user is ______.

• A.required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process
• B.suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
• C.triggering an automated process to create a new supplier
• D.triggering an automated process to intimate a new supplier to register with the user's company