FREE PDF QUIZ 1Z0-1065-24 ORACLE FUSION CLOUD PROCUREMENT 2024 IMPLEMENTATION PROFESSIONAL LATEST VALID DUMPS EBOOK

Free PDF Quiz 1z0-1065-24 Oracle Fusion Cloud Procurement 2024 Implementation Professional Latest Valid Dumps Ebook

Free PDF Quiz 1z0-1065-24 Oracle Fusion Cloud Procurement 2024 Implementation Professional Latest Valid Dumps Ebook

Blog Article

Tags: Valid Dumps 1z0-1065-24 Ebook, 1z0-1065-24 Latest Test Question, Exam Discount 1z0-1065-24 Voucher, 1z0-1065-24 New Dumps, New 1z0-1065-24 Practice Questions

The cost for the registration of the certification is considerably expensive, it varies from 100$ to 1000$. That is why Easy4Engine has created budget-friendly and updated prep material compared to other websites that do not assure the passing of the exam. We also assure you that the sum won't be wasted, and you won't have to pay for the certification a second time. For customer satisfaction, we also offer you a demo version of the actual 1z0-1065-24 Dumps so that you may check their validity before even buying them.

Our Oracle 1z0-1065-24 test braindump materials is popular based on that too. As we all know the passing rate for exams is low, the wise choice for candidates will select valid Oracle 1z0-1065-24 test braindump materials to make you pass exam surely and fast. Our Oracle 1z0-1065-24 test simulations will help you twice the result with half the effort.

>> Valid Dumps 1z0-1065-24 Ebook <<

Pass Guaranteed 2025 1z0-1065-24: Professional Valid Dumps Oracle Fusion Cloud Procurement 2024 Implementation Professional Ebook

With all 1z0-1065-24 practice questions being brisk in the international market, our 1z0-1065-24 exam materials are quite catches with top-ranking quality. But we do not stop the pace of making advancement by following the questions closely according to exam. So our experts make new update as supplementary updates. So that our 1z0-1065-24 study braindumps are always the latest for our loyal customers and we will auto send it to you as long as we update it.

Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q52-Q57):

NEW QUESTION # 52
To which two transactions does Transaction Account Builder apply?

  • A. Purchase Invoices
  • B. Purchase Orders
  • C. Purchase Agreements
  • D. Purchase Contracts
  • E. Purchase Requisitions

Answer: A,B


NEW QUESTION # 53
Your customer requires a consignment order to be automatically created whenever a self-service Requester creates a purchase requisition.
How do you set this up?

  • A. Select the "Source from consignment" check box and set Urgent to 'Yes'* during requisition creation through self-service.
  • B. Create a consignment agreement with touchless buying options enabled on the Controls tab to automatically generate orders.
  • C. Enable all the requisition line items to be sourced from the consignment source.
  • D. Assign all the requisition lines to the consignment buyer.

Answer: B

Explanation:
A consignment agreement is a type of purchasing document that defines the terms and conditions for consignment purchases. Consignment purchases are purchases of goods that are paid for only after the goods are used or sold by the purchasing organization. To enable automatic creation of consignment orders from requisitions, you need to create a consignment agreement with touchless buying options enabled on the Controls tab. Touchless buying options allow you to specify the criteria for automatically generating orders from requisitions without human intervention. You can also define the default attributes and processing options for the orders, such as document style, change order tolerance, and communication method.
References:
* How can I create a purchase order for consignment inventory items?1
* Create and Monitor Agreements in Oracle Fusion Purchasing2


NEW QUESTION # 54
Challenge 3
Manage Purchasing Line Types
Scenario:
Your business unit requires a new line type for purchasing transactions.
Task3:
Create a new Purchasing Line Type, where:
. Name of the line type is PRCXX Computer Goods (Replace xx with 01, which is your allocated User ID.)
Code is PRCXXCOMP
. Purchase basis is quantity-based for the Goods product type
. Line type is linked to the Computer Supplies category
. Unit is Ea

Answer:

Explanation:
See below in Explanation for each Step.
Explanation:
To create a new Purchasing Line Type, you can follow these steps:
* Navigate to the Setup and Maintenance work area and search for the Manage Purchasing Line Types task.
* Click on the Go to Task icon to open the Manage Purchasing Line Types page.
* Click on the Create icon to create a new line type.
* Enter the following information in the Create Line Type dialog box:
* Name: PRC01 Computer Goods
* Code: PRC01COMP
* Purchase Basis: Quantity
* Product Type: Goods
* Category: Computer Supplies
* Unit of Measure: Ea
* Click on the Save and Close button to save the line type.
You have successfully created a new Purchasing Line Type. You can verify the line type details by searching for it in the Manage Purchasing Line Types page. For more information on how to define and use line types, you can refer to the Defining Line Types (Oracle Purchasing Help) document.
Or use the following:
Following the scenario, we need to create a new Purchasing Line Type in Oracle Procurement Cloud named
"PRCXX Computer Goods" (replace xx with 01) for purchasing computer supplies.
Here are the steps to create the Purchasing Line Type:
* Navigate to Manage Purchasing Line Types:
* Go to the Global Navigation Menu.
* Click on Procurement.
* Click on Setup and Maintenance.
* Click on Purchasing Line Types.
* Create the Purchasing Line Type:
* Click on the Create icon (+ icon).
* Enter the Purchasing Line Type Information:
* Name: Enter "PRCXX Computer Goods" (replace xx with 01).
* Code: Enter "PRCXXCOMP".
* Purchase Basis: Select "Quantity-Based".
* Product Type: Select "Goods".
* Category: Select "Computer Supplies".
* Unit: Enter "Ea" (for Each).
* Description: (Optional) Enter a brief description of the line type.
* Map Accounts:
* Click on the Map Accounts tab.
* Select the appropriate accounts for the following:
* Inventory Asset Account
* Inventory Expense Account
* Cost of Goods Sold Account
* Click on the Save and Close button.
* Save the Purchasing Line Type:
* Click on the Save button.
Verification:
* The Purchasing Line Type "PRCXX Computer Goods" (replace xx with 01) should now be listed in the Manage Purchasing Line Types page.
* You can verify the details of the line type by clicking on it.
* The purchase basis, product type, category, unit, and mapped accounts should be displayed as specified above.
Additional Notes:
* Make sure to replace "xx" with your allocated User ID (01) in both the Purchasing Line Type name and code for consistent naming convention.
* Mapped accounts define where the financial transactions associated with this line type will be posted in the General Ledger.
* Carefully review the mapped accounts to ensure they are aligned with your organization's accounting practices.


NEW QUESTION # 55
When companies are evolving, there are often mergers or acquisitions. You want the supplier contacts of the parent company to be able to only respond to the negotiations of the subsidiaries to which they have access to.
What is the setup to achieve this?

  • A. Subsidiary company must forward the negotiation to the parent company supplier to respond.
  • B. Parent company supplier must be added to the negotiation.
  • C. Parent company supplier must be added to the supplier profile of the subsidiary company.
  • D. Subsidiary company supplier must request for the company supplier contact to be added to the negotiation.

Answer: C


NEW QUESTION # 56
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. Configuring Oracle Fusion Cloud applications to match business needs
  • C. Collecting data to populate the Order Orchestration and Planning Data repository
  • D. Importing and exporting data between instances

Answer: B,D


NEW QUESTION # 57
......

With our 1z0-1065-24 practice test software, you can simply assess yourself by going through the 1z0-1065-24 practice tests. We highly recommend going through the 1z0-1065-24 answers multiple times so you can assess your preparation for the 1z0-1065-24 exam. Make sure that you are preparing yourself for the 1z0-1065-24 test with our practice test software as it will help you get a clear idea of the real 1z0-1065-24 exam scenario. By passing the exams multiple times on practice test software, you will be able to pass the real 1z0-1065-24 test in the first attempt.

1z0-1065-24 Latest Test Question: https://www.easy4engine.com/1z0-1065-24-test-engine.html

Oracle Valid Dumps 1z0-1065-24 Ebook FREE updates of your learning materials - 90 days after your purchase, Our 1z0-1065-24 exam questions are compiled strictly, May be you just need right study materials which contain the latest 1z0-1065-24 exam pdf and valid Oracle test questions, Oracle Valid Dumps 1z0-1065-24 Ebook This is not cost-effective, So try it!

All you need to do is to follow these steps, and you are good to go, A Sound 1z0-1065-24 object is composed of three elements: A sound file from the library, FREE updates of your learning materials - 90 days after your purchase.

Free PDF Authoritative Oracle - 1z0-1065-24 - Valid Dumps Oracle Fusion Cloud Procurement 2024 Implementation Professional Ebook

Our 1z0-1065-24 exam questions are compiled strictly, May be you just need right study materials which contain the latest 1z0-1065-24 exam pdf and valid Oracle test questions.

This is not cost-effective, So try it!

Report this page