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Oracle 1Z0-1065-23 Exam Questions
- Oracle Cloud Certifications
- Oracle Supply Chain Management (SaaS - SCM) SaaS - SCM Certifications
- Topic 1: Explain the Application implementation lifecycle/ Configure Applications security, Job roles, Duty roles, and Privileges
- Topic 2: Define Purchase Document Configuration and Document Styles/ Create Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment
- Topic 3: Create Portal Registration, Supplier Provisioning, and Default Roles/ Manage Supplier configuration and Supplier site assignment
- Topic 4: Explain objectives, Portal Setup, and maintenance/ Configure SQM and create Questions, Qualification Areas, and Models
- Topic 5: Create Line Types and Change Orders, and assign Procurement agents/ Define Supplier Business Classification, Supplier Products and Services Category Hierarchy
- Topic 6: Configure Project-Driven Supply Chain/ Configure Negotiation and Award Approval, Surrogate Bidding, Online Messages, Two-Stage RFQ
- Topic 7: Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies/ Define Business Unit Function Configuration, Configure Procurement Business Unit
- Topic 8: Set up SQM Processes and manage Transactions/ Set up Procurement of Consigned Inventory from Supplier
Free Oracle 1Z0-1065-23 Exam Actual Questions
Note: Premium Questions for 1Z0-1065-23 were last updated On 03-07-2024 (see below)
You need to set up a Procurement business unit to serve the procurement needs of various Requisitioning business units.
What must you set up in Oracle Fusion Cloud Procurement to meet this requirement?
To set up a Procurement business unit to serve the procurement needs of various Requisitioning business units, you must set up a Service Provider relationship in the Requisitioning business unit setup. This relationship defines the Procurement business unit as the service provider of the procurement business function, and the Requisitioning business units as its clients. This way, the Procurement business unit can take care of supplier negotiations, supplier site maintenance, and purchase order processing on behalf of the Requisitioning business units. The other options are not relevant for this requirement.
1: Service Provider Models - Oracle
2: Implement Procurement - docs.oracle.com
[3]: Setup Steps in Oracle Fusion Cloud Procurement
When you are creating your purchase orders, you want to be able to apply discounts to all purchase order lines with a single action and have opted in to the feature.
Which are the two conditions when the base price CANNOT be changed?
The base price of a purchase order line cannot be changed if the line is created from a punchout marketplace that does not allow the price to be changed, or if the line is included on a procurement contract. These are the two conditions that prevent the application of discounts to all purchase order lines with a single action.
You need to set up a Procurement business unit to serve the procurement needs of various Requisitioning business units.
What must you set up in Oracle Fusion Cloud Procurement to meet this requirement?
To set up a Procurement business unit to serve the procurement needs of various Requisitioning business units, you must set up a Service Provider relationship in the Requisitioning business unit setup. This relationship defines the Procurement business unit as the service provider of the procurement business function, and the Requisitioning business units as its clients. This way, the Procurement business unit can take care of supplier negotiations, supplier site maintenance, and purchase order processing on behalf of the Requisitioning business units. The other options are not relevant for this requirement.
1: Service Provider Models - Oracle
2: Implement Procurement - docs.oracle.com
[3]: Setup Steps in Oracle Fusion Cloud Procurement
When you are creating your purchase orders, you want to be able to apply discounts to all purchase order lines with a single action and have opted in to the feature.
Which are the two conditions when the base price CANNOT be changed?
The base price of a purchase order line cannot be changed if the line is created from a punchout marketplace that does not allow the price to be changed, or if the line is included on a procurement contract. These are the two conditions that prevent the application of discounts to all purchase order lines with a single action.
You need to set up a Procurement business unit to serve the procurement needs of various Requisitioning business units.
What must you set up in Oracle Fusion Cloud Procurement to meet this requirement?
To set up a Procurement business unit to serve the procurement needs of various Requisitioning business units, you must set up a Service Provider relationship in the Requisitioning business unit setup. This relationship defines the Procurement business unit as the service provider of the procurement business function, and the Requisitioning business units as its clients. This way, the Procurement business unit can take care of supplier negotiations, supplier site maintenance, and purchase order processing on behalf of the Requisitioning business units. The other options are not relevant for this requirement.
1: Service Provider Models - Oracle
2: Implement Procurement - docs.oracle.com
[3]: Setup Steps in Oracle Fusion Cloud Procurement
- Select Question Types you want
- Set your Desired Pass Percentage
- Allocate Time (Hours : Minutes)
- Create Multiple Practice tests with Limited Questions
- Customer Support
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