Online Access Free 1z0-1065-22 Exam Questions

An organization wants to establish a supplier onboarding process with qualification and evaluation. Only qualified suppliers should be eligible to supply their goods and service.
How do you model this requirement using external supplier registration and supplier qualification management?

• A.External Supplier registration-Prospective > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized
• B.External Supplier registration-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation
• C.External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation > Initiative
• D.External Supplier registration-Spend Authorized > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized

During an implementation where Procurement Contract and Supplier Portal are being implemented, the Procurement Contract user (buyer) has created deliverables on a supplier, which also has an identified Supplier Portal user. The supplier has requested the buyer to email details of the deliverable.
Advise the buyer on how he or she can communicate the deliverable details to the supplier through the application.

• A.The supplier can view the deliverable by opening the contract in the Contracts tab in the Supplier Portal.
• B.The supplier can view the deliverable by navigating to the Agreements tab from the Supplier Portal.
• C.The supplier can view the deliverable from the supplier portal under the Deliverables tab.
• D.The supplier can view the deliverable from the Supplier Portal byclicking the Manage Deliverables link.

You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

• A.Internal Supplier Registration
• B.Discrete Supplier Registration
• C.External Supplier Registration
• D.Global Supplier Registration

In Setup and Maintenance within the Setup page, you can export tasks to a CSV file. Which two are reasons to use this feature?

• A.Data comparison between two sources of setup data.
• B.Manage setup data entry in bulk.
• C.Copy the setup to create a new business unit.
• D.Entering data through the setup page is cumbersome.
• E.Review import offering data history.

The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request. The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request. (Choose two.)

• A.The supplier must have a Blanket Purchase Agreement in place.
• B.The From Date field value for the payment method Electronic is a future date.
• C.The supplier does not have an active Purchase Order.
• D.The supplier has a default payment method of Check.
• E.The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.