Oracle 1z0-1065-24 Exam With Confidence Using Practice Dumps

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.

References:

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

To access the Responsive Self Service Procurement application from the navigator or the springboard on all form factors, you need to complete the Elastic search setup after opting in. Elastic search is a smart search engine that provides fast and accurate results for catalog items and services. It also supports features such as auto-suggest, spell check, and synonym search. You can configure the Elastic search settings in the Manage Search Indexes task in the Setup and Maintenance work area.

References:

Get Started with the Responsive Self Service Procurement Application

How You Configure Oracle Procurement for the Responsive Self Service Procurement Application Use

Responsive Self Service Procurement Application

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:

Navigate to Manage Supplier Qualification Questions:

Go to the Global Navigation Menu.

Click on Procurement.

Click on Setup and Maintenance.

Click on Supplier Qualification.

Click on Questions.

Create the Qualification Question:

Click on the Create icon (+ 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 the Add icon (+ icon) to add new response options.

Enter the following response options:

0

3

10

Save the Qualification Question:

Click on the Save button.

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.