Online Access Free 1Z0-1065-20 Practice Test

Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?

• A.Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
• B.Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.
• C.Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
• D.Both Item and Browsing categories can be imported only via the front-end Fusion UI.

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

Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.

• A.Next Receipt Number
• B.Next Purchase Order Number
• C.Next Requisition Number
• D.Next Agreement Number
• E.Next Negotiation Number

Your customer wants to configure 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 Korea BU must be assigned the Receiving, Payables Invoicing, and Payables Payment business functions.
• B.The US BU must be assigned the Requisitioning and Procurement business functions.
• C.The Singapore BU must be assigned with the Billing and Revenue and Payables Invoicing business functions.
• D.The Singapore BU must be assigned the Payables Payment business functions.
• E.The China BU must be assigned the Billing and Revenue and Requisitioning business functions.

Your customer has the following approval hierarchy:
1. Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2. Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3. Role: Senior Manager; Document: Purchase Requisition; Approval Limit: $12000 Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchase requisition with a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can this requirement be fulfilled?

• A.Advise the employee to print the requisition, scan it into an email, and then email it to the manager.
• B.Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.
• C.Advise the manager to have the senior manager forward the requisition back to the employee before approving.
• D.Advise the employee to change the Forward-To on the requisition to the manager.