1Z0-1065-24 SIMULATIONS PDF & VALID 1Z0-1065-24 TEST SAMPLE

1z0-1065-24 Simulations Pdf & Valid 1z0-1065-24 Test Sample

1z0-1065-24 Simulations Pdf & Valid 1z0-1065-24 Test Sample

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Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q27-Q32):

NEW QUESTION # 27
For external supplier self-service registration, you can define web pages and specify the URL for each page, for Prospective and Spend Authorized suppliers.
Which task in Setup and Maintenance should you use for this purpose?

  • A. Configure Procurement Business Function
  • B. Manage Server Configurations
  • C. Configure Requisitioning Business Function
  • D. Configure Supplier Registration and Profile Change Request

Answer: A


NEW QUESTION # 28
What is the difference between Prospective and Spend Authorized suppliers?

  • A. Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in Purchase Orders and agreements only.
  • B. Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in all procure-to-pay activities.
  • C. Prospective suppliers can participate in Purchase Orders only, whereas Spend Authorized suppliers can participate in both Purchase Orders and agreements.

Answer: B


NEW QUESTION # 29
In the Supplier Portal, which job role must you allocate to a supplier contact to enable them to provision user accounts to their own employees?

  • A. Supplier Administrator
  • B. Supplier Manager
  • C. Supplier Self Service Administrator
  • D. Supplier Self Service Clerk

Answer: D

Explanation:
The Supplier Administrator job role is the only one that can provision user accounts to their own employees in the Supplier Portal. This role allows the supplier contact to manage supplier profile and user provisioning, as well as perform other tasks related to supplier master data, supplier qualification, and supplier registration.
The other job roles do not have the privilege to create or modify supplier user accounts.
References:
* Oracle Fusion Supplier Portal Important Roles
* Supplier Administrator (Abstract Role)
* Supplier Portal Job Roles and Tasks


NEW QUESTION # 30
Which three areas in Oracle Fusion Cloud Procurement offer strategic procurement?

  • A. Receipts
  • B. Catalogs
  • C. Sourcing
  • D. Procurement Contracts
  • E. Supplier Management

Answer: C,D,E


NEW QUESTION # 31
An electronics parts manufacturer has decided to implement only the Purchasing application from the Oracle Fusion Cloud Procurement pillar.
Which setup component will they NOT require for this implementation?

  • A. Change Order Template
  • B. Procurement Agents
  • C. Document Style
  • D. Cost Factors
  • E. Requisitioning Business Function

Answer: D

Explanation:
Cost factors are used to identify charges associated with a negotiation line in addition to price, such as shipping and handling, retooling, or import duties. Cost factors are part of the Supplier Negotiation application, which is not required for implementing only the Purchasing application. The other options are all setup components that are needed for the Purchasing application.
References:
* Create Cost Factors
* REST API for Oracle Fusion Cloud Procurement - External Cost Factors and External Cost Factors


NEW QUESTION # 32
......

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