Online Access Free Oracle.1Z0-1065-21.v2022-12-14.q57 Practice Test (Page 12)

1Z0-1065-21 Exam Question 51

Your customer wants to use the Negotiations Online message functionality to interact with suppliers participating in a negotiation.
Identify three features of the Negotiation Online message functionality.

A.You can send SMS to suppliers.

B.The online messages will be retained for future reference and audit trail.

C.You can add attachments in the message.

D.You can do online chatting.

E.Supplierscan raise clarifications for an auction online and you can respondwith answers online.

1Z0-1065-21 Exam Question 52

Your customer wants toconfigure four business units (BUs) as follows:
* Korea, China BUs that perform only requisitioning-related business processes and tasks.
* A US BU that is configured as a shared Procurement BU with only the Procurement function enabled.
* A Singapore BU that provides only payment services for both Korea and China BUs.
Identify an applicable setup to represent how the business unit is used.

A.The Singapore BU must be assigned the Payables Payment business functions.

B.The Korea BU must be assigned the Receiving, Payables Invoicing, and Payables Payment business functions.

C.The China BU must be assigned the Billing and Revenue and Requisitioning business functions.

D.The Singapore BU must be assigned with the Billing and Revenue and Payables Invoicing business functions.

E.The US BU must be assigned the Requisitioning and Procurement business functions.

1Z0-1065-21 Exam Question 53

What two setups are required to implement and enable abstracts with negotiations? (Choose two.)

A.Create the negotiation controls to support abstracts.

B.Create the abstract controls for the negotiation.

C.Create the configure negotiation Abstract Listing page.

D.Create a negotiation style that supports abstracts.

E.Enable the suppliers to view the Abstract Listing page.

1Z0-1065-21 Exam Question 54

During the implementation, your customer has a requirement for a givenbusiness unit to enable "funds check" on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?

A.Enable budgetary control by selecting the ledger and businessunit by using the task Manage Budgetary Control.

B.Enable budgetary control by selecting the business unitin scope using the task Configure Procurement and Payables Options.

C.Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.

D.Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.

1Z0-1065-21 Exam Question 55

Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

A.Create/Manage Supplier Invoices

B.Create/Manage Requisitions

C.Create/Manage Catalogs

D.Create/Manage Supplier Sites

E.Create/Manage Purchase Order

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1Z0-1065-21 Exam Question 51

1Z0-1065-21 Exam Question 52

1Z0-1065-21 Exam Question 53

1Z0-1065-21 Exam Question 54

1Z0-1065-21 Exam Question 55

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