PASS GUARANTEED 1Z0-1065-24 - ACCURATE ORACLE FUSION CLOUD PROCUREMENT 2024 IMPLEMENTATION PROFESSIONAL FREE SAMPLE

Pass Guaranteed 1z0-1065-24 - Accurate Oracle Fusion Cloud Procurement 2024 Implementation Professional Free Sample

Pass Guaranteed 1z0-1065-24 - Accurate Oracle Fusion Cloud Procurement 2024 Implementation Professional Free Sample

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Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q40-Q45):

NEW QUESTION # 40
Your organization has its headquarters in India, and has three manufacturing facilities in Japan, Singapore, and Taiwan. The raw material requirements for these three manufacturing units are consolidated and procured from Japan.
How should you model this scenario in Oracle Fusion Cloud Procurement?

  • A. Requisitioning Bus; India, Japan, and Singapore; Procurement BU: Japan and Taiwan
  • B. Requisitioning Bus; India, Singapore, and Taiwan; Procurement BU: Japan
  • C. Requisitioning Bus: Japan, Singapore, and Taiwan; Procurement BU: Japan
  • D. Requisitioning Bus: India, Japan, and Taiwan; Procurement BU: India and Japan

Answer: C


NEW QUESTION # 41
How does the Al-enhanced spend classification process improve procurement efficiency?

  • A. By generating purchase requisitions
  • B. By automating supplier negotiations
  • C. By enhancing accuracy in categorizing spend transactions

Answer: C


NEW QUESTION # 42
uring discussions your client indicates that as they are a contract manufacturer, they need to execute supply chain activities in the context of projects.
In which offering can you opt in to a feature that enables this?

  • A. Project Execution Management
  • B. Project Financial Management
  • C. Manufacturing and Supply Chain Materials Management

Answer: C


NEW QUESTION # 43
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 Self Service Clerk
  • B. Supplier Manager
  • C. Supplier Administrator
  • D. Supplier Self Service Administrator

Answer: A

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

Answer: A,D


NEW QUESTION # 45
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