TOP REAL 1Z0-1065-24 DUMPS - THE BEST ORACLE ORACLE FUSION CLOUD PROCUREMENT 2024 IMPLEMENTATION PROFESSIONAL - REAL 1Z0-1065-24 EXAM

TOP Real 1z0-1065-24 Dumps - The Best Oracle Oracle Fusion Cloud Procurement 2024 Implementation Professional - Real 1z0-1065-24 Exam

TOP Real 1z0-1065-24 Dumps - The Best Oracle Oracle Fusion Cloud Procurement 2024 Implementation Professional - Real 1z0-1065-24 Exam

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Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q43-Q48):

NEW QUESTION # 43
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. Fuzzy
  • C. Wildcard
  • D. Stemming

Answer: A


NEW QUESTION # 44
The Payables department has reported that a supplier does not appear in Submit Payment Process Request. The payment method selected from the payment processing options for Submit Payment Process Request is Electronic.
What are two reasons why the supplier does not appear?

  • A. The From Date field value for the Electronic payment method is a future date.
  • B. The Electronic payment method is end-dated on the Payment Method tab of the supplier profile for the supplier.
  • C. The supplier must have a Blanket Purchase Agreement in place.
  • D. The supplier does not have an active Purchase Order.
  • E. The supplier has a default payment method of Check.

Answer: A,B


NEW QUESTION # 45
You want to process negotiations with hundreds of lines.
Which two options in Sourcing enable you to process large negotiations?

  • A. Proxy-bidding
  • B. file-based data import (FBDI)
  • C. Integration with Purchasing to generate purchasing documents
  • D. Invite additional suppliers post publish
  • E. Award lines spreadsheet

Answer: B,E

Explanation:
To process negotiations with hundreds of lines, you can use the file-based data import (FBDI) and the award lines spreadsheet options in Sourcing. The FBDI option allows you to import a large number of negotiation lines using a MS Excel template and a background process. You can also update or delete existing lines using the same option. The award lines spreadsheet option allows you to export the negotiation lines to a MS Excel file, where you can enter the award decisions and amounts. You can then import the file back to the application using a background process to complete the award.
References:
* How You Create Large Negotiations, Section 1: "How You Create Large Negotiations"
* Award Negotiations Using Spreadsheet, Section 1: "Award Negotiations Using Spreadsheet"


NEW QUESTION # 46
When creating a negotiation, the category manager wants to send it to all supplier contacts for a supplier.
Which is the most efficient way to achieve this?

  • A. Create a negotiation and send it to the supplier bidder contact for forward distribution.
  • B. Create a negotiation and add each supplier contact to it.
  • C. Create the negotiation by using a negotiation style with the appropriate supplier control selected.
  • D. Create a negotiation by using a negotiation template with each supplier contact added.

Answer: C

Explanation:
The most efficient way to send a negotiation to all supplier contacts for a supplier is to use a negotiation style that has the supplier control option of "All supplier contacts" enabled. This option allows you to automatically include all the contacts associated with a supplier when you add the supplier to the negotiation. You do not need to manually add each contact or rely on the supplier bidder contact to forward the negotiation. You can also create a negotiation template with this option enabled and use it to create a negotiation.
References:
* Examples of Negotiation Controls, Section 1: "Examples of Negotiation Controls", Subsection:
"Supplier Controls"
* Create Supplier Negotiations from Template, Section 1: "Create Supplier Negotiations from Template"


NEW QUESTION # 47
To opt in to Project-Driven Supply Chain (PDSC), you enable the feature in the Manufacturing and Supply Chain Materials Management offering.
What are two additional setup tasks that you must perform?

  • A. Manage Project Attribute Defaults
  • B. Manage Inventory Organizations
  • C. Manage Project Organization Classifications
  • D. Manage Item Organizations

Answer: B,C


NEW QUESTION # 48
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