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1z0-1065-24 New Questions | 1z0-1065-24 Reliable Dumps Ppt

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Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q62-Q67):

NEW QUESTION # 62
Which two tasks can a customer perform in Functional Setup Manager when configuring setup data?

A. Setting up and maintaining data by means of the Manage Admin menu
B. Configuring Oracle Fusion Cloud applications to match business needs
C. Importing and exporting data between instances
D. Collecting data to populate the Order Orchestration and Planning Data repository

Answer: B,C

NEW QUESTION # 63
Which method must you use to manage setup data if you need to modify default setup best practices and assign tasks to various users?

A. Manage Offerings and Features
B. Configure Basic Enterprise Structure
C. Manage Implementation Projects
D. Rapid Implementation Task List

Answer: C

NEW QUESTION # 64
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, Singapore, and Taiwan; Procurement BU: Japan
B. Requisitioning Bus: India, Japan, and Taiwan; Procurement BU: India and Japan
C. Requisitioning Bus: Japan, Singapore, and Taiwan; Procurement BU: Japan
D. Requisitioning Bus; India, Japan, and Singapore; Procurement BU: Japan and Taiwan

Answer: C

NEW QUESTION # 65
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. Negotiations
B. Initiatives
C. Purchase Orders
D. Agreements
E. Requisitions

Answer: C,D

NEW QUESTION # 66
Your customer requires any approved requisition to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
How must they set this up?

A. Configure a Requisition Approval rule to include the "Approval required for buyer modified lines'' condition.
B. After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
C. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
D. In the Configure Requisitioning Business Function task, select "Approval required for buyer modified lines".

Answer: D

Explanation:
This option enables the customer to require any approved requisition to be reapproved whenever a buyer updates a catalog requisition line during requisition processing. This ensures that any changes made by the buyer are reviewed and approved by the appropriate authority before the requisition is converted to a purchase order.
References:
* Considerations for Setting Up Requisition Approval Task: This document explains the preconfigured requisition approval elements and how to configure requisition approval rules using the Manage Requisition Approvals task.
* Overview of Managing Approvals and Notifications: This document provides an overview of the approval management framework and the approval rules management for procurement. It also describes the employee supervisor hierarchy approval rules and the user-defined attributes assignments and routing.

NEW QUESTION # 67
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