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[General] 1z0-1065-25 Reliable Exam Papers & New 1z0-1065-25 Dumps Questions

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【General】 1z0-1065-25 Reliable Exam Papers & New 1z0-1065-25 Dumps Questions

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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions (Q67-Q72):NEW QUESTION # 67
Challenge 2
Manage Business Unit
Scenario:
Your organization needs to establish a business unit to manage its procurement activities and assign it to the newly created purchasing location in Redwood City, CA.
Task 2
Create a new Business Unit for your purchasing organization, where you need to:
. Name the business unit as PRCXX Business Unit (Replace xx with 01, which is your allocated User ID.)
. Assign the location previously created
. Link to the USLOCS default set

Answer:
Explanation:
See below in Explanation for each Step.
Explanation:
To create a new Business Unit for your purchasing organization, you can follow these steps:
* Navigate to the Setup and Maintenance work area and search for the Manage Business Unit task.
* Click on the Go to Task icon to open the Manage Business Unit page.
* Click on the Create icon to create a new business unit.
* Enter the following information in the Create Business Unit dialog box:
* Name: PRC01 Business Unit
* Location: PRC01 Location
* Default Set: USLOCS
* Click on the Save and Close button to save the business unit.
You have successfully created a new business unit for your purchasing organization. You can verify the business unit details by searching for it in the Manage Business Unit page.
Or use the following Steps:
Following the scenario, we need to create a new Business Unit in Oracle Procurement Cloud for your purchasing organization and assign the previously created location in Redwood City, CA.
Here are the steps to create the Business Unit:
* Navigate to Manage Business Units:
* Go to the Global Navigation Menu.
* Click on Setup and Maintenance.
* Click on Business Units under Common Tasks.
* Create the Business Unit:
* Click on the Create icon (+ icon).
* Enter the Business Unit Information:
* Name: Enter "PRCXX Business Unit" (replace xx with 01).
* Default Location: Select "PRCXX Location" (replace xx with 01) from the dropdown list.
* Default Set: Select "USLOCS" from the dropdown list.
* Description: (Optional) Enter a brief description of the business unit.
* Save the Business Unit:
* Click on the Save button.
Verification:
* The Business Unit "PRCXX Business Unit" (replace xx with 01) should now be listed in the Manage Business Units page.
* You can verify the details of the business unit by clicking on it.
* The default location and set should be displayed as "PRCXX Location" (replace xx with 01) and
"USLOCS," respectively.
Additional Notes:
* Make sure to replace "xx" with your allocated User ID (01) in both the Business Unit name and code for consistent naming convention.
* Assigning the US Location Set to the Business Unit ensures that it inherits the legal entities, accounts, and other context information from that set.

NEW QUESTION # 68
In Supplier Qualification management, your customer notices failures in the automatic qualification process.
Where should they look for further information to correct these?
  • A. Supplier Registration Infolet and Manage Supplier Registration pages
  • B. Automation Rules Infolet and Manage Automation Rules pages
  • C. Automation Errors Infolet and Manage Automation Errors pages
  • D. Supplier Qualifications Infolet and Manage Supplier Qualifications pages
Answer: C

NEW QUESTION # 69
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 # 70
In relation to suppliers, your client has several suppliers with whom they expect to do a high volume of business over an extender period. To simplify this, it would be useful to use master contracts to set the overall terms and conditions between parties.
Which two purchasing documents can link to this type of contract?
  • A. Requisitions
  • B. Agreements
  • C. Purchase Orders
  • D. Negotiations
  • E. Initiatives
Answer: B,C

NEW QUESTION # 71
Your customer has been reviewing previous negotiations and now wants to be able to evaluate supplier responses on more than just price.
Which other option can be used, together with price, to determine the supplier offer?
  • A. Internal cost factors
  • B. Supplier eligibility
  • C. External cost factors
  • D. Qualitative aspects
Answer: D

NEW QUESTION # 72
......
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