Oracle Procurement Cloud 2022 Implementation Professional: 1Z0-1065-22

You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions. After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO

(Purchase Order). However, the status of this PO was confirmed as "Incomplete" instead of "Open" as expected.

Identify two causes for this behavior. (Choose two.)

A. The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.

B. The "Enable negotiation approval" check box is deselected in the Configure Procurement Business Function.

C. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.

D. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List Status, which assigned ASL's status.

Which statement is true regarding terms and conditions?

A. Terms and conditions are not seeded with either Oracle Sourcing Cloud or Oracle Purchasing Cloud.

B. Terms and conditions are seeded with both Oracle Sourcing Cloud and Oracle Purchasing Cloud.

C. Terms and conditions are not seeded with Oracle Sourcing Cloud and are only seeded with Oracle Purchasing Cloud.

D. Terms and conditions are not seeded with Oracle Purchasing Cloud and are only seeded with Oracle Sourcing Cloud

In relation to a Business Unit, which two statements are true?

A. It is used to post transactions to multiple primary ledgers.

B. It is used to partition subledgers.

C. It can only process transactions on behalf of one legal entity.

D. It can be consolidated into a managerial and legal hierarchy.

E. It must only have a single function.