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Emma Bennett Emma Bennett

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1z0-1065-25試験情報 & 1z0-1065-25クラムメディア

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1z0-1065-25の実際の学習ガイド資料は、より良いレビューを得るのに役立ちます。これは非常に直感的な標準ですが、包括的ではない場合があるため、テスト1z0-1065-25認定を取得することの重要性を知っておく必要があります。自分の能力を証明するのに十分な資格を持っている場合にのみ、厳しい現実の中で敵を打ち負かすことができます。 1z0-1065-25の実際の質問は、1z0-1065-25認定試験に合格し、認定資格をより迅速かつ効率的に取得するのに役立つと考えています。

>> 1z0-1065-25試験情報 <<

1z0-1065-25クラムメディア & 1z0-1065-25資格認定

当社CertJukenの設立以来、私たちは1z0-1065-25試験資料に大規模な人材、資料、および財源を投入してきました。そして今まで、私たちは間違いなく全世界に研究資料を紹介し、幸運を求めるすべての人々を作るという大胆な考えを持っていますより良い機会は、彼らの人生の価値を実現するためのアクセス権を持っています。したがって、当社の1z0-1065-25練習問題は、試験に合格し、より良い未来を勝ち取るのに役立ちます。また、常に先駆的な精神を持ち続け、あなたの道を歩むプロジェクトに積極的に取り組みます。

Oracle Fusion Cloud Procurement 2025 Implementation Professional 認定 1z0-1065-25 試験問題 (Q22-Q27):

質問 # 22
The Payables department has reported that a supplier does not appear in Submit Payment Process Request. The payment method selected from the payment processing options for Submit Payment Process Request is Electronic.
What are two reasons why the supplier does not appear?

A. The Electronic payment method is end-dated on the Payment Method tab of the supplier profile for the supplier.
B. The From Date field value for the Electronic payment method is a future date.
C. The supplier has a default payment method of Check.
D. The supplier must have a Blanket Purchase Agreement in place.
E. The supplier does not have an active Purchase Order.

正解：A、B

質問 # 23
Your organization now wishes to access the Responsive Self Service Procurement application from the navigator or the springboard on all form factors such as mobile phones, tablets, and laptop devices.
After opting in, which search setup needs to be completed?

A. Fuzzy
B. Elastic
C. Wildcard
D. Stemming

正解：B

解説：
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.
:
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

質問 # 24
Challenge 2
Manage Business Unit
Scenario:
Your organization needs to establish a business unit to manage its procurement activities and assign it to the newly created purchasing location in Redwood City, CA.
Task 2
Create a new Business Unit for your purchasing organization, where you need to:
. Name the business unit as PRCXX Business Unit (Replace xx with 01, which is your allocated User ID.)
. Assign the location previously created
. Link to the USLOCS default set

正解：

解説：
See below in Explanation for each Step.
Explanation:
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:
* Name: PRC01 Business Unit
* Location: PRC01 Location
* Default Set: USLOCS
* 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:
* Go to the Global Navigation Menu.
* Click on Setup and Maintenance.
* Click on Business Units under Common Tasks.
* Create the Business Unit:
* Click on the Create icon (+ icon).
* Enter the Business Unit Information:
* Name: Enter "PRCXX Business Unit" (replace xx with 01).
* Default Location: Select "PRCXX Location" (replace xx with 01) from the dropdown list.
* Default Set: Select "USLOCS" from the dropdown list.
* Description: (Optional) Enter a brief description of the business unit.
* Save the Business Unit:
* Click on the Save button.
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.

質問 # 25
Which action is required to enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries?

A. The parent supplier must be added to the negotiation.
B. The subsidiary supplier must forward the negotiation to the parent company to respond.
C. The subsidiary supplier must request the parent supplier contact be added to the negotiation.
D. The parent supplier must be added to the subsidiary supplier profile.

正解：A

解説：
To enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries, the parent supplier must be added to the negotiation as an invited supplier. This will allow the parent supplier contacts to access the negotiation through the Oracle Supplier Portal and submit responses on behalf of the subsidiary supplier. The parent supplier can also view and monitor the negotiation progress and status. The parent supplier must have an active supplier portal user account and the appropriate roles and privileges to participate in the negotiation.
References:
How You Invite Suppliers to Negotiations1
Oracle Supplier Negotiations2
Response to Negotiations3

質問 # 26
Which seeded role must be associated with a supplier user account for the supplier to be able to respond to invited negotiations?

A. Supplier Sales Representative
B. Supplier Customer Service Representative
C. Supplier Bidder
D. Supplier Self Service Administrator
E. Supplier Contract Manager

正解：C

解説：
The seeded role that must be associated with a supplier user account for the supplier to be able to respond to invited negotiations is Supplier Bidder. This role grants the supplier user the ability to view and respond to negotiations, create and manage responses, and view award decisions. The other roles are not relevant for this purpose.
:
Supplier Administrator (Abstract Role) - Oracle, section "Supplier Bidder (Abstract Role)".
Set Up Supplier Roles - Oracle, section "Supplier Bidder Role".

質問 # 27
......

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1z0-1065-25クラムメディア: https://www.certjuken.com/1z0-1065-25-exam.html

1z0-1065-25試験の教材の言語はシンプルで理解しやすいです、Oracle 1z0-1065-25試験情報模擬テスト問題集と真実の試験問題がよく似ています、Oracle 1z0-1065-25試験情報そのため、長時間待つ必要がなく、配達時間や遅延を心配する必要はありません、相応しい1z0-1065-25試験ガイドを取得し、試験の準備はあなたの仕事と生活に影響をもたらしません、確かに、1z0-1065-25認定試験に合格することは困難なことです、それは CertJukenの1z0-1065-25問題集には実際の試験に出題される可能性がある問題をすべて含んでいて、しかもあなたをよりよく問題を理解させるように詳しい解析を与えますから、また、1z0-1065-25試験の質問で、問題なく1z0-1065-25試験に合格します。

油断さえしなければ大丈夫よね、小窓の雨戸を音をたてることもなくはずし、なかへと入る、1z0-1065-25試験の教材の言語はシンプルで理解しやすいです、模擬テスト問題集と真実の試験問題がよく似ています、そのため、長時間待つ必要がなく、配達時間や遅延を心配する必要はありません。

すぐにダウンロード1z0-1065-25試験情報 & 資格試験のリーダー & 優秀な1z0-1065-25: Oracle Fusion Cloud Procurement 2025 Implementation Professional

相応しい1z0-1065-25試験ガイドを取得し、試験の準備はあなたの仕事と生活に影響をもたらしません、確かに、1z0-1065-25認定試験に合格することは困難なことです。

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Emma Bennett Emma Bennett

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