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

In Functional Setup Manager, user should navigate to the ‘Configure Procurement Business Function’ task andselect appropriate Business Unit to find this link

Under Supplier Master, the link is available in the menu

In Functional Setup Manager, user should navigate to the ‘Configure Procurement and Payables Options’ task and select appropriate BusinessUnit

The ‘External registration’ link cannot be shared with any potential suppliers

Supplier bidder duty

Supplier Self Service administrator duty

Supplier sales representative duty

Supplier Self Service clerk duty

Submit supplier registration duty

Solicit information in your negotiation that in in addition to negotiation lines.

Copy Supplier Qualification Questions in the negotiation as a requirement.

Copy the Supplier Qualification Area and use it as a requirement section.

Create reusable Supplier Qualification questions directly in the negotiation.

Invoice

Quotation

Requisition

Purchase Order

Request for Quotation