Most Recent Oracle 1Z0-1065-23 Exam Dumps

Task 6: Create a Qualification Question for Suppliers

Following the scenario, we need to create a new Qualification Question in Oracle Procurement Cloud named 'PRCXX Q1' (replace xx with 01) to assess potential suppliers' years in business.

Here are the steps to create the Qualification

Question= 01

Navigate to Manage Supplier Qualification Questions:

Go to the Global Navigation Menu.

Click onProcurement.

Click onSetup and Maintenance.

Click onSupplier Qualification.

Click onQuestions.

Create the Qualification

Question= 01

Click on theCreateicon (+ icon).

Enter the Qualification Question Information:

Name:Enter 'PRCXX Q1' (replace xx with 01).

Question Level:Select 'Supplier'.

Responder Type:Select 'Supplier'.

Question Type:Select 'Multiple Choice - Single Select'.

Question Text:Enter 'How many years have you been in business?'.

Required:(Optional) Select 'Yes' if suppliers must answer this question.

Active:Select 'Yes' to activate the question.

Define Acceptable Responses:

Click on theAddicon (+ icon) to add new response options.

Enter the following response options:

0

3

10

Save the Qualification

Question= 01

Click on theSavebutton.

Verification:

The Qualification Question 'PRCXX Q1' (replace xx with 01) should now be listed in the Manage Supplier Qualification Questions page.

You can verify the question details and acceptable responses by clicking on it.

The question level,responder type,question type,text,required status,and active status should be displayed as specified above.

The acceptable responses should include 0,3,and 10 years.

Additional Notes:

Make sure to replace 'xx' with your allocated User ID (01) in the question name for consistent naming convention.

Selecting 'Multiple Choice - Single Select' limits suppliers to choosing one answer.

You can add additional acceptable responses if needed.

Activating the question makes it visible to suppliers during the qualification process.

The Share Enterprise Contracts feature in Supplier Portal allows you to share contracts with your suppliers and collaborate on contract terms and deliverables. You can access this feature under the following conditions:

The contract is in Active status: This means that the contract has been approved and accepted by both parties and is ready for execution.You can share the contract with your supplier to monitor the contract fulfillment and performance1.

The contract is of Buy intent: This means that the contract is a procurement contract that governs the purchase of goods or services from a supplier.You can share the contract with your supplier to negotiate the contract terms and conditions2.

The contract is in Draft status: This means that the contract has been created but not yet submitted for approval.You can share the contract with your supplier to solicit feedback and input on the contract content3.

Share Contracts, Section 1: ''Share Contracts''

Overview of Procurement Contracts, Section 1: ''Overview of Procurement Contracts''

Create Procurement Contracts, Section 1: ''Create Procurement Contracts''

Topic 2, Performance Based Challenges

The Display Master Item Packaging String in Shopping Flows feature allows you to display the master item's packaging string with UOM conversion information to users while they are shopping. The feature lets users know the exact quantity of items they are purchasing, especially when the UOM displayed on the search results page is different from the user's consumption UOM. To use this feature, you need to select the packaging string for the master item in the master item definition. A packaging string is a predefined UOM conversion that specifies how many units of one UOM are equivalent to another UOM. For example, a packaging string of 12 EA/CS means that 12 eaches are equal to one case. You can add a predefined packaging string when you create or edit a master item, or define a new packaging string to fit your requirements.

Oracle Procurement Cloud 20D What's New1

PRC:SSP: What is Display Product Packaging String feature in fusion and how it is used2

Self Service Procurement 20D: Display Master Item Packaging String in Shopping Flows3

Define Items and Item Structures4

Add Packaging Strings to Items5

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.

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.

The Responsive Self Service Procurement application allows you to view the list of current approvers of a requisition that's pending approval. However, there are some scenarios where the approvals are not displayed. One scenario is when the approvals task flow has been initiated, but not yet completed. In this case, the approvals are still being processed and the list of approvers is not yet available. Another scenario is when there are errors in retrieving approval details, or there could be any other infrastructure issues that prevent the display of approvals. In this case, you may see a message that says ''Unable to retrieve approval details'' or ''Approval details are not available''.

View Current Approvers of a Requisition in the Responsive Self Service Procurement Application, Section 1: ''View Current Approvers of a Requisition in the Responsive Self Service Procurement Application''

Get Started with the Responsive Self Service Procurement Application, Section 2: ''Review Requisitions''