Oracle 1z0-1065-23 Exam With Confidence Using Practice 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:

• Navigate to Manage Supplier Qualification Questions:
• Create the Qualification Question:
• Enter the Qualification Question Information:
• Define Acceptable Responses:
• Save the Qualification Question:

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.

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:
• 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:
• Create the Business Unit:
• Enter the Business Unit Information:
• Save the Business Unit:

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.

To select the attributes to be monitored for a supplier model, you use the Manage Audit Policies task in the Setup and Maintenance work area. This task allows you to enable auditing for various business objects, such as suppliers, supplier sites, supplier contacts, and supplier bank accounts. You can also select the attributes of each business object that you want to audit, such as supplier name, address, tax number, and so on. By enabling auditing, you can track the changes made to the supplier model and generate audit reports to protect against fraud.

References:

• Overview of Audit Configuration, Section 2.1: “Enable Auditing for Business Objects”
• Supplier Profile Audit History Setup and Reporting, Section 1: “Supplier Profile Audit History Setup and Reporting”