PASS GUARANTEED QUIZ 2025 PERFECT ORACLE 1Z0-1065-24: ORACLE FUSION CLOUD PROCUREMENT 2024 IMPLEMENTATION PROFESSIONAL VALID BRAINDUMPS FILES

Pass Guaranteed Quiz 2025 Perfect Oracle 1z0-1065-24: Oracle Fusion Cloud Procurement 2024 Implementation Professional Valid Braindumps Files

Pass Guaranteed Quiz 2025 Perfect Oracle 1z0-1065-24: Oracle Fusion Cloud Procurement 2024 Implementation Professional Valid Braindumps Files

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Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q63-Q68):

NEW QUESTION # 63
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 for catalog items.
  • 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 tine is created from a punchout marketplace that does not allow the price to be changed.
  • D. The purchase order line is included on a Procurement Contract.

Answer: C,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 # 64
Your customer is implementing Oracle Fusion Cloud Procurement applications with multiple Requisitioning business units. Each business unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create requisitions using the self-service application; however, they should be able to search for information (for example, contact details) relating to other employees.
Which inherited role must be removed from the seeded Employee role to restrict certain employees from creating requisitions?

  • A. Team Collaborator
  • B. Contingent Worker
  • C. Procurement Requester
  • D. Employee
  • E. Supplier Self Service Clerk

Answer: C


NEW QUESTION # 65
During a discussion about your implementation, your client mentioned that they negotiate credits for equipment trade-ins.
How can you create this in the application?

  • A. Create a requisition with a negative line.
  • B. Create a purchase order template that supports credit lines.
  • C. Create a document style that supports credit lines.
  • D. Create an agreement with a credit line.

Answer: B

Explanation:
A document style is a template that defines the layout and content of a purchasing document, such as a purchase order, a purchase agreement, or a requisition. You can create a document style that supports credit lines, which are purchase order lines with a negative amount to record credits to the ordered amount that you have negotiated with your supplier. For example, you can use a credit line to represent credit for an equipment trade-in. You can also specify other attributes for the document style, such as the line types, the change order policies, the approval rules, and the communication methods.
References:
* How You Create Purchase Order Lines with Negative Amounts
* How You Enable Creation of Purchase Order Lines with Negative Amounts
* Create Supplier Contracts from Negotiation Award


NEW QUESTION # 66
For audit compliance, you require existing supplier bank account changes made by your Supplier Administrator to be approved.
Which step must you perform to fulfill this requirement?

  • A. Configure Supplier Registration and Profile Change Request
  • B. Manage Internal Supplier Profile Change Approvals
  • C. Manage Internal Supplier Registration Approvals

Answer: B


NEW QUESTION # 67
You are using the Responsive Self Service Procurement application and you want to review the list of current approvers of a requisition pending approval, but these are not displayed.
Which two could be reasons for the approvals not being displayed?

  • A. The requisition is currently under edit by an approver.
  • B. The approvals task flow has been initiated.
  • C. There are errors in retrieving approval details, or there could be any other infrastructure issues.
  • D. Only the approvers can view the list of approvers.

Answer: B,C

Explanation:
The Responsive Self Service Procurement application allows you to view the list of current approvers of a requisition that's pending approval. However, there are some scenarios where the approvals are not displayed.
One scenario is when the approvals task flow has been initiated, but not yet completed. In this case, the approvals are still being processed and the list of approvers is not yet available. Another scenario is when there are errors in retrieving approval details, or there could be any other infrastructure issues that prevent the display of approvals. In this case, you may see a message that says "Unable to retrieve approval details" or
"Approval details are not available".
References:
* View Current Approvers of a Requisition in the Responsive Self Service Procurement Application, Section 1: "View Current Approvers of a Requisition in the Responsive Self Service Procurement Application"
* Get Started with the Responsive Self Service Procurement Application, Section 2: "Review Requisitions"


NEW QUESTION # 68
......

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