ORACLE 1Z0-1065-24 LATEST BRAINDUMPS, 1Z0-1065-24 MATERIALS

Oracle 1z0-1065-24 Latest Braindumps, 1z0-1065-24 Materials

Oracle 1z0-1065-24 Latest Braindumps, 1z0-1065-24 Materials

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Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q36-Q41):

NEW QUESTION # 36
When creating OTBI reports for supplier eligibility, in which subject area do you find Supplier Eligibility attributes? (Double check answer)

  • A. Supplier
  • B. Supplier Profile
  • C. Supplier Portal
  • D. Supplier Registration
  • E. Supplier Qualification

Answer: E


NEW QUESTION # 37
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?

  • A. The purchase order line is included on a Procurement Contract.
  • B. The purchase order line is received or billed, and the procurement business unit configuration does not allow manual price updates.
  • C. The purchase order line is for catalog items.
  • D. The purchase order tine is created from a punchout marketplace that does not allow the price to be changed.

Answer: A,D

Explanation:
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.
References:
* Oracle Fusion Applications Procurement Implementation Guide, section "Purchase Order Pricing", subsection "Price Change Conditions".
* PRC:PO: Purchase Order Price Is Not Updated After A Change Order ..., section "Cause", subsection
"Solution".


NEW QUESTION # 38
Your customer requires any approved requisition to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
How must they set this up?

  • A. In the Configure Requisitioning Business Function task, select "Approval required for buyer modified lines".
  • B. Configure a Requisition Approval rule to include the "Approval required for buyer modified lines'' condition.
  • C. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
  • D. After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.

Answer: A

Explanation:
This option enables the customer to require any approved requisition to be reapproved whenever a buyer updates a catalog requisition line during requisition processing. This ensures that any changes made by the buyer are reviewed and approved by the appropriate authority before the requisition is converted to a purchase order.
References:
* Considerations for Setting Up Requisition Approval Task: This document explains the preconfigured requisition approval elements and how to configure requisition approval rules using the Manage Requisition Approvals task.
* Overview of Managing Approvals and Notifications: This document provides an overview of the approval management framework and the approval rules management for procurement. It also describes the employee supervisor hierarchy approval rules and the user-defined attributes assignments and routing.


NEW QUESTION # 39
Your Organization now wishes to access Responsive self service procurement application from the navigator or the springboard on all form such as mobile phones, tablets and laptop devices ?
After opting in which search setup needs to be completed.

  • A. Elastic
  • B. Stemming
  • C. Wildcard
  • D. Fuzzy

Answer: A


NEW QUESTION # 40
Within your organization, there is a problem of notification emails not always being recognized and being moved to the spam folder.
What do you first need to configure in order to enable the options for the from and Reply to email addresses?

  • A. Application Development Framework (ADF)
  • B. Public Key Infrastructure (PKI)
  • C. Sender Policy Framework (SPF)
  • D. Business-to-Business Service (B2B)

Answer: C

Explanation:
Sender Policy Framework (SPF) is a protocol that allows the owner of a domain to specify which mail servers are authorized to send emails on behalf of that domain. This helps to prevent spoofing and phishing attacks by verifying the sender's identity. By configuring SPF for your Oracle Fusion Cloud Procurement application, you can enable the options for the from and reply to email addresses for supplier onboarding and profile management notifications. This will help your suppliers to trust the notifications and avoid them being marked as spam.
References:
* How You Configure Sender Name and Email in Supplier Management Notifications1
* Configure Purchase Order Email Approval Notifications Using Reports2


NEW QUESTION # 41
......

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