Besides, our 1z0-1065-22 real exam also allows you to avoid the boring of textbook reading, but let you master all the important knowledge in the process of doing exercises, What's more, it is the best recognition for us that you obtain the 1z0-1065-22 exam certification, Oracle 1z0-1065-22 Valid Study Notes We are 100% sure of your success but to make you feel satisfied and secured we give you money back guarantee, We offer you free update for one year for 1z0-1065-22 study guide, namely, in the following year, you can obtain the latest version for free.

Some IT experience, including exposure to Windows Server, Windows clients, and virtualization, (https://www.pdfbraindumps.com/1z0-1065-22_valid-braindumps.html) The Mac community has been very kind to me, People have busy lives and email communication is the quickest and easiest way to contact someone.

Download 1z0-1065-22 Exam Dumps

Shonnard discuss key aspects of designing sustainable systems (https://www.pdfbraindumps.com/1z0-1065-22_valid-braindumps.html) in any engineering discipline, Then when I'm done with the assignment, I can delete the Library, Besides, our 1z0-1065-22 real exam also allows you to avoid the boring of textbook reading, but let you master all the important knowledge in the process of doing exercises.

What's more, it is the best recognition for us that you obtain the 1z0-1065-22 exam certification, We are 100% sure of your success but to make you feel satisfied and secured we give you money back guarantee!

1z0-1065-22 reliable test collection & 1z0-1065-22 latest exam guide & 1z0-1065-22 exam study solutions

We offer you free update for one year for 1z0-1065-22 study guide, namely, in the following year, you can obtain the latest version for free, In order to achieve this goal, we constantly improve our 1z0-1065-22 exam materials, allowing you to rest assured to use our dumps.

In the time of technology and gadgets it's hard to keep the book for reading, so here's the deal get the 1z0-1065-22 dumps and read anywhere from your laptop, smartphone or tablet.

Let along the exam that causes your anxiety nowadays, So the three versions of the 1z0-1065-22 study materials are suitable for different situations, Our questions and answers can be practiced in different ways.

After we use 1z0-1065-22 practice guide, we can get the certification faster, which will greatly improve our competitiveness, In fact, a responsible company will surely take quality into consideration.

And If you’re skeptical about the quality of our EXIN 1z0-1065-22 Materials exam dumps, you are more than welcome to try our demo for free and see what rest of the 1z0-1065-22 Materials exam applicants experience by availing our products.

Download Oracle Procurement Cloud 2022 Implementation Professional Exam Dumps

NEW QUESTION 48
During your fusion procurement implementation one of the requirements of your customer is to accrue the expenses on receipt. To fulfill this requirement, you have been asked to setup Expense Accruals to accrue 'At Receipt'. Where will you configure this flag ?

A. Common Payables and procurement options for Procurement business unitB. Supplier site assignment for the supplier siteC. Configure procurement business function for procurement business unitD. Common Payables and procurement options for Sold-to Business unit CorrectE. Configure requisitioning business function for requisitioning business unit

Answer: D

 

NEW QUESTION 49
While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty.
Identify three applicable reasons for this issue.

A. The document type associated with the Contract Template is 'Purchase Order'.B. The document type associated with the Contract Template is 'Blanket Purchase Agreement'.C. The document type associated with the Contract Template is 'Contract Purchase Agreement'.D. The Contract Template is in 'Approved' status.E. The Contract Template is not 'Approved'.

Answer: A,C,D

 

NEW QUESTION 50
You are creating a Purchase Order based on the style 'Cloud Purchasing Style'. While entering a Purchase Order line, you find that the line type named GOODS is available but the line type named LINE does not appear. Identify a reason for this behavior.

A. The Goods check box is not checked for the Purchase Bases field of the Commodities option in the 'Create Document Style' task.B. The line type LINE is not among the selected line types for the document style 'Cloud Purchasing Style'.C. The status of the 'Cloud Purchasing Style' is not Active.D. Display Name for the Purchase Order is not set in the 'Create Document Style' task.

Answer: D

 

NEW QUESTION 51
During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing documents must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable.
Identify the configuration required to achieve this requirement.

A. Select the "enforce budget" check box under the Configure Procurement Business FunctionB. The budget must be set up with control level as Absolute.C. The budget must be set up with control level as Advisory.D. The budget must be set up with control level as Track.

Answer: B

Explanation:
The budget track level Absolute stops transactions when there are insufficient funds.

 

NEW QUESTION 52
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 have the manager review the requisition via the requisition summary form before submitting the requisition for approval.B. Advise the manager to have the senior manager forward the requisition back to the employee before approving.C. Advise the employee to print the requisition, scan it into an email, and then email it to the manager.D. Advise the employee to change the Forward-To on the requisition to the manager.

Answer: A

 

NEW QUESTION 53
......


>>https://www.pdfbraindumps.com/1z0-1065-22_valid-braindumps.html