Ted Hunt Ted Hunt

0 Course Enrolled • 0 Course Completed

Biography

2025 Professional Study 1z0-1065-25 Tool Help You Pass 1z0-1065-25 Easily

BTW, DOWNLOAD part of PDFTorrent 1z0-1065-25 dumps from Cloud Storage: https://drive.google.com/open?id=1kt02WZOaiOLVb1gEaXFcI3S1EVfEna8o

The 1z0-1065-25 test material is reasonable arrangement each time the user study time, as far as possible let users avoid using our latest 1z0-1065-25 exam torrent for a long period of time, it can better let the user attention relatively concentrated time efficient learning. The 1z0-1065-25 practice materials in every time users need to master the knowledge, as long as the user can complete the learning task in this period, the 1z0-1065-25 test material will automatically quit learning system, to alert users to take a break, get ready for the next period of study.

PDFTorrent Oracle 1z0-1065-25 exam questions are compiled according to the latest syllabus and the actual 1z0-1065-25 certification exam. We are also constantly upgrade our training materials so that you could get the best and the latest information for the first time. When you buy our 1z0-1065-25 Exam Training materials, you will get a year of free updates. At any time, you can extend the the update subscription time, so that you can have a longer time to prepare for the exam.

>> Study 1z0-1065-25 Tool <<

100% Pass Trustable 1z0-1065-25 - Study Oracle Fusion Cloud Procurement 2025 Implementation Professional Tool

We boost the expert team to specialize in the research and production of the 1z0-1065-25 guide questions and professional personnel to be responsible for the update of the study materials. We keep a close watch at the change of the popular trend among the industry and the latest social views so as to keep pace with the times and provide the clients with the newest 1z0-1065-25 Study Materials resources. And clients are our gods and the clients’ satisfaction with our 1z0-1065-25 guide material is the biggest resource of our happiness. So why you still hesitated? Go and buy our 1z0-1065-25 guide questions now.

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions (Q21-Q26):

NEW QUESTION # 21
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. External cost factors
C. Supplier eligibility
D. Qualitative aspects

Answer: D

NEW QUESTION # 22
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 Administrator
B. Supplier Administrator
C. Supplier Manager
D. Supplier Self Service Clerk

Answer: D

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.
:
Oracle Fusion Supplier Portal Important Roles
Supplier Administrator (Abstract Role)
Supplier Portal Job Roles and Tasks

NEW QUESTION # 23
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. Initiatives
B. Negotiations
C. Agreements
D. Purchase Orders
E. Requisitions

Answer: C,D

NEW QUESTION # 24
Challenge 5
Manage Procurement Agents
Scenario:
Your procurement organization requires you to define yourself as a purchasing buyer so that you can create and manage procurement transactions.
Task
Define a Procurement Agent, where:
Procurement BU is US1 Business Unit
. Agent is mapped to your assigned Login username - Student, PRCXX (Replace xx with 01, which is your allocated User ID.)
All default procurement actions are to be assigned and accepted as-is

Answer:

Explanation:
See below in Explanation for each Step.
Explanation:
To define a Procurement Agent, you can follow these steps:
* Navigate to the Setup and Maintenance work area and search for the Manage Procurement Agents task.
* Click on the Go to Task icon to open the Manage Procurement Agents page.
* Click on the Create icon to create a new procurement agent.
* Enter the following information in the Create Procurement Agent dialog box:
* Procurement Business Unit: US1 Business Unit
* Agent: Student, PRC01
* Procurement Actions: Select all the check boxes to assign all the default procurement actions
* Click on the Save and Close button to save the procurement agent.
You have successfully defined a procurement agent. You can verify the procurement agent details by searching for it in the Manage Procurement Agents page. For more information on how to define and manage procurement agents, you can refer to the Define Procurement Agents (Oracle Fusion Cloud Procurement Implementation Guide) document.
Or the following steps:
Following the scenario, we need to define you (Student, PRCXX) as a Procurement Agent with access to manage procurement transactions in the US1 Business Unit.
Here are the steps to define the Procurement Agent:
* Navigate to Manage Procurement Agents:
* Go to the Global Navigation Menu.
* Click on Procurement.
* Click on Setup and Maintenance.
* Click on Procurement Agents.
* Create the Procurement Agent:
* Click on the Create icon (+ icon).
* Enter the Procurement Agent Information:
* Procurement BU: Select "US1 Business Unit".
* Agent: Enter your assigned Login username - "Student, PRCXX" (replace xx with 01).
* Requisitioning BU: (Optional) You can select a specific Requisitioning Business Unit if you primarily handle requests from that unit. Otherwise, leave it blank.
* Default Procurement Actions: Select "Use Defaults". This assigns all default procurement actions (create purchase orders, issue requisitions, etc.) to you.
* Save the Procurement Agent:
* Click on the Save button.
Verification:
* You should now be listed as a Procurement Agent in the Manage Procurement Agents page.
* You can verify your assigned actions and Business Units by clicking on your record.
* You should be able to create and manage procurement transactions within the US1 Business Unit.
Additional Notes:
* Make sure to replace "xx" with your allocated User ID (01) in the Agent field for accurate identification.
* Selecting "Use Defaults" assigns all standard procurement actions to you. You can customize these actions later if needed.
* Remember that your access level and permissions within the Procurement module will be determined by your Procurement Agent role and associated Business Units.

NEW QUESTION # 25
Challenge 4
Manage Inventory Organizations
Scenario:
Your procurement organization requires you to create an inventory organization, which will be used for issuing and receiving procurement transactions.
Task:
Create an Inventory Organization to receive procurement transactions, where:
. Name of the organization is PRCXX Organization (Replace xx with 01, which is your allocated User ID.)
. Organization code is PRCXXORG (Replace xx with 01, which is your allocated User ID.)
. Organization is linked to US1 Business Unit, US1 Legal Entity, and Redwood City - CA location
. Item Master Organization is linked to Operations
. Item Grouping Behavior is set to Definition Organization
. Schedule is set to Operations

Answer:

Explanation:
See below in Explanation for each Step.
Explanation:
To create an Inventory Organization to receive procurement transactions, you can follow these steps:
* Navigate to the Setup and Maintenance work area and search for the Manage Inventory Organizations task.
* Click on the Go to Task icon to open the Manage Inventory Organizations page.
* Click on the Create icon to create a new inventory organization.
* Enter the following information in the Create Inventory Organization dialog box:
* Name: PRC01 Organization
* Code: PRC01ORG
* Business Unit: US1
* Legal Entity: US1
* Location: Redwood City - CA
* Item Master Organization: Operations
* Item Grouping Behavior: Definition Organization
* Schedule: Operations
* Click on the Save and Close button to save the inventory organization.
You have successfully created an inventory organization to receive procurement transactions. You can verify the inventory organization details by searching for it in the Manage Inventory Organizations page. For more information on how to create and manage inventory organizations, you can refer to the Inventory Organizations document.
Or use the following steps:
Following the scenario, we need to create a new Inventory Organization in Oracle Procurement Cloud named
"PRCXX Organization" (replace xx with 01) to receive procurement transactions.
Here are the steps to create the Inventory Organization:
* Navigate to Manage Inventory Organizations:
* Go to the Global Navigation Menu.
* Click on Supply Chain.
* Click on Setup and Maintenance.
* Click on Inventory Organizations.
* Create the Inventory Organization:
* Click on the Create icon (+ icon).
* Enter the Inventory Organization Information:
* Name: Enter "PRCXX Organization" (replace xx with 01).
* Organization Code: Enter "PRCXXORG" (replace xx with 01).
* Business Unit: Select "US1 Business Unit".
* Legal Entity: Select "US1 Legal Entity".
* Location: Select "Redwood City - CA".
* Item Master Organization: Select "Operations".
* Item Grouping Behavior: Select "Definition Organization".
* Schedule: Select "Operations".
* Description: (Optional) Enter a brief description of the inventory organization.
* Define Item Sourcing Details:
* Click on the Item Sourcing Details tab.
* Click on the Create icon (+ icon).
* Enter the item sourcing details for your organization, including:
* Picking Defaults
* Inventory Lead Time
* Supply Subinventory
* Shipping Rules
* Click on the Save and Close button.
* Save the Inventory Organization:
* Click on the Save button.
Verification:
* The Inventory Organization "PRCXX Organization" (replace xx with 01) should now be listed in the Manage Inventory Organizations page.
* You can verify the details of the organization by clicking on it.
* The linked Business Unit, Legal Entity, Location, Item Master Organization, Item Grouping Behavior, and Schedule should be displayed as specified above.
* Additionally, the Item Sourcing Details should reflect the defined values for picking, lead time, subinventory, and shipping rules.
Additional Notes:
* Make sure to replace "xx" with your allocated User ID (01) in both the Inventory Organization name and code for consistent naming convention.
* The Item Master Organization defines the organization responsible for managing item information.
* The Item Grouping Behavior determines how items are grouped for inventory purposes.
* The Schedule defines the calendar used for scheduling inventory transactions.
* Carefully review and configure the Item Sourcing Details to ensure proper receipt and fulfillment of procurement transactions within your organization.

NEW QUESTION # 26
......

For a long time, our company is insisting on giving back to our customers. Also, we have benefited from such good behavior. Our 1z0-1065-25 exam prep has gained wide popularity among candidates. Every worker in our company sticks to their jobs all the time. No one complain about the complexity of their jobs. Our researchers and experts are working hard to develop the newest version 1z0-1065-25 Study Materials. So please rest assured that we are offering you the most latest 1z0-1065-25 learing questions.

1z0-1065-25 Valid Exam Guide: https://www.pdftorrent.com/1z0-1065-25-exam-prep-dumps.html

In order to allow our customers to better understand our 1z0-1065-25 quiz prep, we will provide clues for customers to download in order to understand our 1z0-1065-25 exam torrent in advance and see if our products are suitable for you, We are sure that our 1z0-1065-25 exam dumps on sale are high-quality and can 100% help you achieve your goal, Our exam materials allow you to prepare for the real 1z0-1065-25 exam and will help you with the self-assessment.

Students are prepared for the future, Fortunelythe Green Grid recognized th thing's perfect, In order to allow our customers to better understand our 1z0-1065-25 quiz prep, we will provide clues for customers to download in order to understand our 1z0-1065-25 Exam Torrent in advance and see if our products are suitable for you.

Pass Guaranteed 2025 High Pass-Rate 1z0-1065-25: Study Oracle Fusion Cloud Procurement 2025 Implementation Professional Tool

We are sure that our 1z0-1065-25 exam dumps on sale are high-quality and can 100% help you achieve your goal, Our exam materials allow you to prepare for the real 1z0-1065-25 exam and will help you with the self-assessment.

Moreover, we have a huge customer base of more than 50,000 customers who have been using 1z0-1065-25 exam dumps, We have a lot of trusting customers who are now certified, professionals.

BTW, DOWNLOAD part of PDFTorrent 1z0-1065-25 dumps from Cloud Storage: https://drive.google.com/open?id=1kt02WZOaiOLVb1gEaXFcI3S1EVfEna8o

Ted Hunt Ted Hunt

Biography

become an odtutor user

Join Us Here