Online Access Free Oracle.1z0-1065-22.v2022-11-30.q57 Practice Test (Page 2)

1z0-1065-22 Exam Question 1

You have the following business requirements while configuring applications with related roles:
When creating an implementation project, you want to see the list of Offerings and Functional Areas that are configured for the project.
You want to identify which stage are all Offerings and Functional Areas in.
Identify two setups that fulfill these requirements. (Choose two.)

A.After implementation tasks, you should set the status to "In Progress" or "Implemented".

B.You should have an IT Security role in order to fulfill these requirements.

C.Although the Offering configuration can be changed any time, the changes will influence any of the existing implementation task lists.

D.You should select the "Enable for Implementation" check box to specify the Options.

E.You should change the Provisioned to "No" to specify the Offering that you want to choose while create an implementation project.

1z0-1065-22 Exam Question 2

A buyer often orders an item BA82829 by box but the same store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).

A.Create a Box UOM and an Each UOM and assign them to different UOM classes.

B.Always use the Each UOM and do not create Purchase Orders for Box.

C.Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.

D.Create a Box UOM and an Each UOM and assign both to the same UOM classes.

E.Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.

1z0-1065-22 Exam Question 3

Your organization is implementing Supplier Qualification Management (SQM) and wants the supplier qualification process to be executed with segregation of duties in the following manner:
For qualification manager (Vendor development team-VD)
Independent evaluation (Procurement Department-PD)
Involvement of internal subject matter experts (SME)
Identify the correct setup to meet this requirement.

A.initiatives created and owned by VD, internal response by PD, and evaluation by SME

B.initiatives created and owned by VD, internal response by VD, and evaluation by SME

C.initiatives created and owned by VD, internal response by SME, and evaluation by PD

D.initiatives created and owned by VD, internal response and evaluation by SME

1z0-1065-22 Exam Question 4

Alliance Corp's approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category "IT" is less than 1000 USD, then the IT manager needs to approve it. But if the total amount of IT category items within a requisition exceeds 1000 USD, then the IT manager, IT director, and CIO need to approve the document. For any other purchasing categories below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of "Summation" based on the IT category.
An employee submits the following requisition:
LINE DESCRIPTION CATEGORY AMOUNT
1 Mac Laptop IT. Laptop 899.00
2 LCD Monitor IT. Monitor 250.00
3 IPhone6 Telephony. Cellphone 199.99\
Refer to the exhibit to select the final approving authority.

A.Line 1 and Line 2 are approved by the IT manager, and Line 3 by the purchasing manager.

B.Line 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by the IT director.

C.Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the purchasing manager.

D.Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.

1z0-1065-22 Exam Question 5

Receiving parameters are defined for which of the below options? (Choose the best answers.)

A.Business Unit

B.Enterprise Group

C.Legal Entity

D.Inventory Organization

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1z0-1065-22 Exam Question 1

1z0-1065-22 Exam Question 2

1z0-1065-22 Exam Question 3

1z0-1065-22 Exam Question 4

1z0-1065-22 Exam Question 5

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