1z0-1065-24 試験問題を無料オンラインアクセス

試験コード:	1z0-1065-24
試験名称:	Oracle Fusion Cloud Procurement 2024 Implementation Professional
認定資格:	Oracle
無料問題数:	75
更新日:	2026-06-16
評価 100%

ページ: 1 / 15
トータル 75 問

問題 1

Delays in supplier self-service registration can be frustrating. In your implementation, there are some regions where you want to simplify supplier self-service registration and bypass mandatory supplier identifiers.
Which task should you use to set this up?

A.Manage Supplier Profile Change Request
B.Manage Self Service Procurement Profile Options
C.Manage Supplier Profile Options
D.Configure Supplier Registration and Profile Change Request
E.Manage Internal Supplier Registration Approvals

問題 2

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

正解：

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.

問題 3

During your implementation discussions, your client wants to use the procurement offering to create negotiations and make best-value award decisions. They also wish to be able to monitor their supplier's performance regularly to confirm that they are supplying consistent quality of materials, components and services in compliance with regulatory requirements.
Which functional areas would you use to achieve this?

A.Sourcing, Supplier Qualification, and Procurement Foundation
B.Sourcing, Supplier Qualification, and Negotiations
C.Sourcing, Supplier Qualification, and Purchasing
D.Sourcing, Supplier Qualification, and Procurement Contracts
E.Sourcing, Supplier Qualification

問題 4

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

問題 5

You want to process negotiations with hundreds of lines.
Which two options in Sourcing enable you to process large negotiations?

A.file-based data import (FBDI)
B.Proxy-bidding
C.Invite additional suppliers post publish
D.Integration with Purchasing to generate purchasing documents
E.Award lines spreadsheet

最新アップロード: 129F5.F5CAB5.v2026-06-19.q20; 122SAP.C_P2W52_2410.v2026-06-19.q29; 132Scrum.PSM-III.v2026-06-18.q13; 147Oracle.1z0-1033-25.v2026-06-18.q45; 139Salesforce.Mule-101.v2026-06-17.q19; 146Citrix.1Y0-204.v2026-06-17.q142; 228CrowdStrike.CCCS-203b.v2026-06-16.q114; 162WGU.Operations-Management.v2026-06-16.q23; 222EC-COUNCIL.312-49v11.v2026-06-16.q204; 293Microsoft.PL-300.v2026-06-16.q439