Oracle Updated 1z0-1065-22 Exam Questions and Answers by medina

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Manage Train Stops

Manage Life Cycle

Workflow administration

Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.

Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.

Create Requisition > Request for Quote > Analyze Quote > Award Supplier.

Enter Invoice > MatchInvoice > Pay Supplier > Return Goods to Supplier.

In the “Configure Requisitioning Business Function” task, set the “Cancel Backing Requisitions” value to Always.

In the “Configure Requisitioning Business Function” task, set the “Cancel Backing Requisitions” value to Never.

In the “Configure Requisitioning Business Function” task, select the “Create orders immediately after requisitioning import” checkbox.

In the “Configure Procurement Business Function” task, select the “Allow Item Description Update” check box.

Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after cancelling the Purchase Order.

The Procurement BU must be assignedwith the Requisitioning business function in order for it to be a shared services center.

The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.

The Payables business function must be assigned in addition to the Procurement business function.

Intercompany transactions need to be defined between the Requisitioning BUs and the Procurement BU.