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 Procurement Content Management, whereas
Browsing
categories are defined via Functional Setup Manager.
B. Both Item and Browsing categories can be imported only via ADFDi. There is no front- end Fusion
UI for these.
C. Item
catalog/categories are defined via Functional Setup Manager, whereas Browsing
categories
are
defined via Procurement Content Management.
D. Both
Item and Browsing categories can be imported only via the front-end Fusion UI.
Answer: C.
Answer
Explanation: Item catalog/categories are defined via Functional Setup Manager,
whereas Browsing categories are defined via Procurement Content Management.
Oracle Fusion Procurement Certification:1Z0-1065-20 |
Which seeded role needs to be associated with the supplier user account so that a suppler can respond to the invited negotiations?
Option’s:
A.
Supplier Contract Manager
B.
Supplier Self Service Administrator
C.
Supplier Sales Representative
D.
Supplier Bidder
E.
Supplier Customer service representative
Answer: E
Answer
Explanation: Supplier Customer service representative role needs to be
associated with the supplier user account so that a suppler can respond to the
invited negotiations.
You gave the Procurement Catalog Administrator role to a buyer of the business unit "BU1" but when the buyer is trying to define a catalog in "Select and define catalog", the buyer is unable to find "BU1" in the "Procurement BU" list of values.
Identify the reason for this.
Options:
A. The
"Local Catalog administrator BU1" data role is not assigned to the
buyer.
B. The
"Procurement Catalog Administrator BU1" data role is not assigned to
the buyer.
C. The
"Manage Catalog content" action is not enabled for the buyer in the
Procurement Agent page.
D. The
"Catalog Management" business function is not enabled for BU1.
Answer: A, D
Answer
Explanation: Data role for the BU is not assigned for the Buyer User and "Catalog
Management" business function is not enabled for BU1.
You are creating a Purchase Order based on the style 'InFusion 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 ?
Options:
A. Display Name for the Purchase Order is not set in the 'Create Document Style' task.
B. The line type LINE is not among the selected line types for the document style 'InFusion Purchasing Style'.
C. The status of the 'InFusion Purchasing Style' is not Active.
D. The
Goods check box is not checked for the Purchase Bases field of the Commodities
option in the 'Create Document Style' task.
Answer: A
Answer Explanation: Display Name for the Purchase Order is not set in the 'Create Document Style' task.
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