It is difficult to pass 1z0-1065-22 certification exam, All newly supplementary updates of our 1z0-1065-22 exam questions will be sent to your mailbox one year long, Oracle 1z0-1065-22 Actual Dumps What's more, if you fail the exam, we will refund your purchasing money, Oracle 1z0-1065-22 Actual Dumps They will help you 24/7 all the time, It is very necessary for candidates to get valid 1z0-1065-22 dumps collection because it can save your time and help you get succeed in IT filed by clearing 1z0-1065-22 actual test.

This book is designed to help technically minded https://www.test4cram.com/oracle-procurement-cloud-2022-implementation-professional-exam14658.html private investors learn to run just a little faster than the market, The Seventh Edition encourages students to connect computers to Training 1z0-1065-22 Tools the community, using the Internet to solve problems and make a difference in our world.

Download 1z0-1065-22 Exam Dumps

You can use the desktop background as the Training 1z0-1065-22 Materials background for the Start screen, so the switch between desktop and Modern environments is less jarring, Over the last few years, Valid Test 1z0-1065-22 Bootcamp Linux systems administration has evolved to become more development-oriented.

This message will terminate the message loop and control will be returned to WinMain, It is difficult to pass 1z0-1065-22 certification exam, All newly supplementary updates of our 1z0-1065-22 exam questions will be sent to your mailbox one year long.

Latest 1z0-1065-22 Actual Dumps | 1z0-1065-22 100% Free Training Tools

What's more, if you fail the exam, we will refund 1z0-1065-22 Actual Dumps your purchasing money, They will help you 24/7 all the time, It is very necessary for candidates to get valid 1z0-1065-22 dumps collection because it can save your time and help you get succeed in IT filed by clearing 1z0-1065-22 actual test.

Our expert team devotes a lot of efforts on them 1z0-1065-22 Actual Dumps and guarantees that each answer and question is useful and valuable, The questions and answers format of the guide is one of the most 1z0-1065-22 Actual Dumps fabulous features that make your learning easier and pass the exam without any hassle.

If you are interested in 1z0-1065-22 exam material, you only need to enter our official website, and you can immediately download and experience our trial PDF file for free.

We have stable & high passing rate for Oracle 1z0-1065-22 Actual Dumps exams recent years, I passed with 90%, Professional ability is very important both for the students and for the in-service https://www.test4cram.com/oracle-procurement-cloud-2022-implementation-professional-exam14658.html staff because it proves their practical ability in the area they major in.

WHY ONLY A1EXAM FOR YOUR CERTIFICATION?

Download Oracle Procurement Cloud 2022 Implementation Professional Exam Dumps

NEW QUESTION 32
During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when 'notes to receiver' is entered or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates 'notes to receiver' as part of the Change Order.

A. Update the attribute 'notes to receiver' in Common Payables and Procurement Options' for the procurement Business Unit.B. Update the attribute 'notes to receiver' in Configure Requisitioning Business Function' for the requisitioning Business Unit.C. Update the attribute 'notes to receiver' in supplier site assignment for the supplier site.D. Update the attribute 'notes to receiver' in the Change Order template for the Purchase Order.

Answer: D

 

NEW QUESTION 33
You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions. After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO was confirmed as "Incomplete" instead of "Open" as expected.
Identify two causes for this behavior. (Choose two.)

A. The "Enable negotiation approval" check box is deselected in the Configure Procurement Business Function.B. The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.C. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List Status, which assigned ASL's status.D. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.

Answer: B,D

 

NEW QUESTION 34
An organization implementing Supplier Qualification Management has multiple procurement business units: PR BU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.
Identify two setups to fulfill this requirement. (Choose two.)

A. Create the Qualification area-A in PR BU2 and select PR BU3.B. Create the Qualification area-B in CORP BU and select the "Global" check box.C. Create the Qualification area-B in CORP BU and select PR BU1.D. Create the Qualification area-A in CORP and select the "Global" check box.E. Create the question in CORP BUand select the "Global" check box.

Answer: C,D

 

NEW QUESTION 35
......


>>https://www.test4cram.com/1z0-1065-22_real-exam-dumps.html