1Z0-1065-20 Exam Question 41
In order to define a shipping method, what three options need to be set?
1Z0-1065-20 Exam Question 42
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.)
Which step achieves this? (Choose the best answer.)
1Z0-1065-20 Exam Question 43
While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty.
Identify three applicable reasons for this issue.
Identify three applicable reasons for this issue.
1Z0-1065-20 Exam Question 44
Your customer has requested you to set up a Procurement Business Unit to server the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Oracle Procurement Cloud?
1Z0-1065-20 Exam Question 45
For Payables and Procurement, what three common controls and default values need to be set for each business unit?