100% PASS AUTHORITATIVE ORACLE - EXAM 1Z0-1065-24 SIMULATOR FEE

100% Pass Authoritative Oracle - Exam 1z0-1065-24 Simulator Fee

100% Pass Authoritative Oracle - Exam 1z0-1065-24 Simulator Fee

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Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q19-Q24):

NEW QUESTION # 19
Your client wishes to use amount-based line items when they are ordering a service, for example, they might order $5000 of consulting services over the next year.
Which two fields can be defaulted in from the purchase order line?

  • A. Category Name
  • B. Unit of Measure (UOM)
  • C. Functional Area
  • D. Context Prompt
  • E. Catalog

Answer: A,B


NEW QUESTION # 20
Which two tasks can a customer perform in Functional Setup Manager when configuring setup data?

  • A. Setting up and maintaining data by means of the Manage Admin menu
  • B. Collecting data to populate the Order Orchestration and Planning Data repository
  • C. Configuring Oracle Fusion Cloud applications to match business needs
  • D. Importing and exporting data between instances

Answer: C,D


NEW QUESTION # 21
When setting up the supplier profile, you want to be able capture multiple certificates belonging to the same business classification that were issued by different certifying agencies. These should include the Certifying Agency, Certificate, Start Date, and Expiration Date as well as attachments and notes.
Which three are application-supplier standard business classification lookup values?

  • A. Minority Owned
  • B. Green Business
  • C. Nonprofit Business
  • D. Hub Zone
  • E. ISO 14001
  • F. Small Business

Answer: A,D,F


NEW QUESTION # 22
In relation to suppliers, your client has several suppliers with whom they expect to do a high volume of business over an extender period. To simplify this, it would be useful to use master contracts to set the overall terms and conditions between parties.
Which two purchasing documents can link to this type of contract?

  • A. Negotiations
  • B. Initiatives
  • C. Agreements
  • D. Requisitions
  • E. Purchase Orders

Answer: C,E


NEW QUESTION # 23
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?

  • A. Default Requisitioning business unit relationship in the Procurement Agent setup
  • B. Default Procurement BU relationship in the Requisitioning business function setup
  • C. Service Provider relationship in the Requisitioning business unit setup
  • D. Spend Authorized relationship between a Supplier and a Requisitioning business unit

Answer: C

Explanation:
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.
References:
* 1: Service Provider Models - Oracle
* 2: Implement Procurement - docs.oracle.com
* [3]: Setup Steps in Oracle Fusion Cloud Procurement


NEW QUESTION # 24
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