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1z0-1065 – Oracle Procurement Cloud 2019 Implementation Essentials

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Showing 7–9 of 10 questions

Question 7

Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitions where at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.

Select an option, then click Submit answer.

  • ○

    Requisition Lines in Process Count
  • ○

    Requisition Aging Count
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    Requisition Lines Volume Count
  • ○

    Requisition Lines Cycle Time
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    Requisition Aging Count
Question 8

You define a payment term Net 30 in the “Define Payment Terms” task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.

Select an option, then click Submit answer.

  • ○

    The supplier site is inactive.
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    The data set containing the payment term Net 30 is not assigned to the procurement BU.
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    The payment term Net 30 is not active.
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    The payment term Net 30 is not defined at procurement options.
Question 9

Your customer has a requirement that whenever an employee who is an approver of documents like blanket agreements or purchase order goes on vacation, the administrator should be able to provide an alternate approval route for the documents being submitted by the employee’s subordinates. Identify the rule which is required to be setup to achieve this:

Select an option, then click Submit answer.

  • ○

    Modified rule in ‘document approval’ task
  • ○

    Substitute rule in ‘document approval’ task
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    Re-assign the approval task by providing alternate id of a new approver
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    Document approval