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100% Pass Oracle 1z0-1065-24 - Oracle Fusion Cloud Procurement 2024 Implementation Professional First-grade Exam Questions Answers

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Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q20-Q25):

NEW QUESTION # 20
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 # 21
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 Inventory Organizations
B. Manage Item Organizations
C. Manage Project Attribute Defaults
D. Manage Project Organization Classifications

Answer: A,D

NEW QUESTION # 22
Delays in supplier self-service registration can be frustrating. In your implementation, there are some regions where you want to simplify supplier self-service registration and bypass mandatory supplier identifiers.
Which task should you use to set this up?

A. Manage Supplier Profile Change Request
B. Configure Supplier Registration and Profile Change Request
C. Manage Internal Supplier Registration Approvals
D. Manage Supplier Profile Options
E. Manage Self Service Procurement Profile Options

Answer: B

Explanation:
To simplify supplier self-service registration and bypass mandatory supplier identifiers for some regions, you should use the Configure Supplier Registration and Profile Change Request task in the Setup and Maintenance work area. This task allows you to define the registration settings for prospective and spend authorized suppliers, such as the required attributes, the approval rules, and the site assignments. You can also specify the supplier identifiers that are mandatory or optional for each country or region. For example, you can make the tax registration number optional for suppliers in a region where it is not commonly used.
References:
* Options to Configure Supplier Registration and Supplier Profile Change Request, Section 1: "Options to Configure Supplier Registration and Supplier Profile Change Request"
* Configure Supplier Registration and Profile Change Request, Section 1: "Configure Supplier Registration and Profile Change Request"

NEW QUESTION # 23
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 approvals task flow has been initiated.
B. There are errors in retrieving approval details, or there could be any other infrastructure issues.
C. The requisition is currently under edit by an approver.
D. Only the approvers can view the list of approvers.

Answer: A,B

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 # 24
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. Employee
B. Contingent Worker
C. Procurement Requester
D. Team Collaborator
E. Supplier Self Service Clerk

Answer: C

NEW QUESTION # 25
......

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Tom Ward Tom Ward

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100% Pass Oracle 1z0-1065-24 - Oracle Fusion Cloud Procurement 2024 Implementation Professional First-grade Exam Questions Answers

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100% Pass Oracle 1z0-1065-24 - Oracle Fusion Cloud Procurement 2024 Implementation Professional First-grade Exam Questions Answers

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