مدونة - إتقان التسويق - دورات عبر الإنترنت للمسوقين المعاصرين

Sid Reed Sid Reed

0 دورة ملتحَق بها • 0 اكتملت الدورة

سيرة شخصية

1z0-1065-24 Latest Exam Price | 1z0-1065-24 Top Dumps

Every working person knows that 1z0-1065-24 is a dominant figure in the field and also helpful for their career. If 1z0-1065-24 reliable exam bootcamp helps you pass the exams and get a qualification certificate you will obtain a better career even a better life. Our study 1z0-1065-24 Guide materials cover most of latest real 1z0-1065-24 test questions and answers. If you are certainly determined to make something different in the field, a useful certification will be a stepping-stone for your career.

Do you long to get the 1z0-1065-24 certification to improve your life? Are you worried about how to choose the learning product that is suitable for you? If your answer is yes, we are willing to tell you that you are a lucky dog, because you meet us, it is very easy for us to help you solve your problem. The 1z0-1065-24latest question from our company can help people get their 1z0-1065-24 certification in a short time.

>> 1z0-1065-24 Latest Exam Price <<

1z0-1065-24 Top Dumps | 1z0-1065-24 Reliable Dumps Pdf

After you really improve your strength, you will find that your strength can bring you many benefits. Users of our 1z0-1065-24 practice prep can prove this to you. You have to believe that your strength matches the opportunities you have gained. And the opportunities you get are the basic prerequisite for your promotion and salary increase. After you use our 1z0-1065-24 Exam Materials, you will more agree with this. With the help of our 1z0-1065-24 study guide, nothing is impossible to you.

Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q38-Q43):

NEW QUESTION # 38
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 # 39
In the application, you can now view negotiation details for Purchase Orders and Purchase Agreements created as negotiation award outcomes.
Which tool should you use to make the field available?

A. Structure Composer
B. Page Composer
C. Appearance Composer
D. Workflow Composer
E. Application Composer

Answer: B

Explanation:
Page Composer is a tool that you can use to customize the user interface of Oracle Fusion Cloud Procurement applications by adding, removing, or rearranging fields on pages. You can also modify the properties and styles of the fields, and add flex fields and hyperlinks. To make the negotiation details field available for Purchase Orders and Purchase Agreements, you can use Page Composer to edit the page layout and add the field from the source pane. You can also specify the conditions and expressions for displaying the field.
References:
* Modify the Requisitions Page Layout Using Page Composer, Section 1: "Modify the Requisitions Page Layout Using Page Composer"
* Page Composer, Section 1: "Page Composer"

NEW QUESTION # 40
Challenge 3
Manage Purchasing Line Types
Scenario:
Your business unit requires a new line type for purchasing transactions.
Task3:
Create a new Purchasing Line Type, where:
. Name of the line type is PRCXX Computer Goods (Replace xx with 01, which is your allocated User ID.)
Code is PRCXXCOMP
. Purchase basis is quantity-based for the Goods product type
. Line type is linked to the Computer Supplies category
. Unit is Ea

Answer:

Explanation:
See below in Explanation for each Step.
Explanation:
To create a new Purchasing Line Type, you can follow these steps:
* Navigate to the Setup and Maintenance work area and search for the Manage Purchasing Line Types task.
* Click on the Go to Task icon to open the Manage Purchasing Line Types page.
* Click on the Create icon to create a new line type.
* Enter the following information in the Create Line Type dialog box:
* Name: PRC01 Computer Goods
* Code: PRC01COMP
* Purchase Basis: Quantity
* Product Type: Goods
* Category: Computer Supplies
* Unit of Measure: Ea
* Click on the Save and Close button to save the line type.
You have successfully created a new Purchasing Line Type. You can verify the line type details by searching for it in the Manage Purchasing Line Types page. For more information on how to define and use line types, you can refer to the Defining Line Types (Oracle Purchasing Help) document.
Or use the following:
Following the scenario, we need to create a new Purchasing Line Type in Oracle Procurement Cloud named
"PRCXX Computer Goods" (replace xx with 01) for purchasing computer supplies.
Here are the steps to create the Purchasing Line Type:
* Navigate to Manage Purchasing Line Types:
* Go to the Global Navigation Menu.
* Click on Procurement.
* Click on Setup and Maintenance.
* Click on Purchasing Line Types.
* Create the Purchasing Line Type:
* Click on the Create icon (+ icon).
* Enter the Purchasing Line Type Information:
* Name: Enter "PRCXX Computer Goods" (replace xx with 01).
* Code: Enter "PRCXXCOMP".
* Purchase Basis: Select "Quantity-Based".
* Product Type: Select "Goods".
* Category: Select "Computer Supplies".
* Unit: Enter "Ea" (for Each).
* Description: (Optional) Enter a brief description of the line type.
* Map Accounts:
* Click on the Map Accounts tab.
* Select the appropriate accounts for the following:
* Inventory Asset Account
* Inventory Expense Account
* Cost of Goods Sold Account
* Click on the Save and Close button.
* Save the Purchasing Line Type:
* Click on the Save button.
Verification:
* The Purchasing Line Type "PRCXX Computer Goods" (replace xx with 01) should now be listed in the Manage Purchasing Line Types page.
* You can verify the details of the line type by clicking on it.
* The purchase basis, product type, category, unit, and mapped accounts should be displayed as specified above.
Additional Notes:
* Make sure to replace "xx" with your allocated User ID (01) in both the Purchasing Line Type name and code for consistent naming convention.
* Mapped accounts define where the financial transactions associated with this line type will be posted in the General Ledger.
* Carefully review the mapped accounts to ensure they are aligned with your organization's accounting practices.

NEW QUESTION # 41
When discussing potential supplier qualification questions, the customer would like to be able to map questions directly to supplier profile information.
Which two attributes can be mapped to questions in the supplier profile?

A. Agreements
B. Receipts
C. Catalogs
D. Income Tax
E. Corporate Profile

Answer: D,E

NEW QUESTION # 42
You are implementing Procurement Contracts and, during user acceptance testing, a user wants to create clauses in the Fusion Cloud application similar to what were available in their legacy contract application.
What are two ways to create clauses to meet this requirement?

A. Import Clauses from the Contracts work area page
B. Manage Contract Standard Clauses from Functional Setup Manager
C. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager
D. Create Clauses from the Contracts Work Area page

Answer: A,D

NEW QUESTION # 43
......

If you want to start your learning as quickly as possible, just choose us, we can do this for you. Our 1z0-1065-24 study materials is famous for instant download, and you can get the downloading link and password within ten minutes after purchasing, if you don’t receive, you can ask our service stuff for help. Besides, 1z0-1065-24 Exam Dumps of us contain both questions and answers, and you can check the answer when you finish practicing. 1z0-1065-24 study materials are also have certain questions and it will help you to pass the exam successfully.

1z0-1065-24 Top Dumps: https://www.pass4suresvce.com/1z0-1065-24-pass4sure-vce-dumps.html

Besides, we offer you free update for one year, and you can get the latest information about 1z0-1065-24 exam dumps, The reasonable price and high passing rate have obviously become a preponderance of the 1z0-1065-24 exam study material when comparing with others in the markets, And for you to know these versions better, 1z0-1065-24 guide torrent provides free demos of each version to you, Oracle 1z0-1065-24 Latest Exam Price Please pay attention to activities of our company.

Of course, I came up with pages of great responses after 1z0-1065-24 the encounter was long over, Do you not view this as a book that might be used for subsequent reference?

Besides, we offer you free update for one year, and you can get the latest information about 1z0-1065-24 Exam Dumps, The reasonable price and high passing rate have obviously become a preponderance of the 1z0-1065-24 exam study material when comparing with others in the markets.

Get instant Success With Oracle 1z0-1065-24 Exam Questions [2025]

And for you to know these versions better, 1z0-1065-24 guide torrent provides free demos of each version to you, Please pay attention to activities of our company.

Maybe this is the first time you choose our 1z0-1065-24 practice materials, so it is understandable you may wander more useful information of our 1z0-1065-24 exam dumps.

Sid Reed Sid Reed

سيرة شخصية

الدعم