Online Access Free 1z0-1065-24 Practice Test

Your customer is importing supplier data into the application and wants to be able to create supplier content map sets to support the import.
Which three values can be included in the map set?

• A.Item
• B.Category
• C.UOM
• D.Catalog
• E.Supplier

Your customer requires any approved requisition to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
How must they set this up?

• A.Configure a Requisition Approval rule to include the "Approval required for buyer modified lines'' condition.
• B.After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
• C.Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
• D.In the Configure Requisitioning Business Function task, select "Approval required for buyer modified lines".

During your implementation discussions, your client wants to use the procurement offering to create negotiations and make best-value award decisions. They also wish to be able to monitor their supplier's performance regularly to confirm that they are supplying consistent quality of materials, components and services in compliance with regulatory requirements.
Which functional areas would you use to achieve this?

• A.Sourcing, Supplier Qualification
• B.Sourcing, Supplier Qualification, and Negotiations
• C.Sourcing, Supplier Qualification, and Purchasing
• D.Sourcing, Supplier Qualification, and Procurement Contracts
• E.Sourcing, Supplier Qualification, and Procurement Foundation

How does the Al-enhanced spend classification process improve procurement efficiency?

• A.By automating supplier negotiations
• B.By enhancing accuracy in categorizing spend transactions
• C.By generating purchase requisitions

Your client wishes to use amount-based line items when they are ordering a service, for example, they might order $5000 of consulting services over the next year.
Which two fields can be defaulted in from the purchase order line?

• A.Unit of Measure (UOM)
• B.Category Name
• C.Catalog
• D.Context Prompt
• E.Functional Area