Oracle 1z0-1065-23 Dumps Questions Answers

To create a location for your purchasing headquarters, you can follow these steps:

• Navigate to the Setup and Maintenance work area and search for the Manage Locations task.
• Click on the Go to Task icon to open the Manage Locations page.
• Click on the Create icon to create a new location.
• Enter the following information in the Create Location dialog box:
• Check the Active check box to make the location active.
• Click on the Save and Close button to save the location.

You have successfully created a location for your purchasing headquarters. You can verify the location details by searching for it in the Manage Locations page.

OR use the following:Following the scenario, we need to create a Location in Oracle Procurement Cloud for your purchasing headquarters in Redwood City, CA, with the following details:

• Location Set: US Location Set
• Name: PRCXX Location (Replace xx with 01)
• Code: PRCXXLOC (Replace xx with 01)
• Address: 1000 Main St, Redwood City, CA, 94065
• Status: Active

Here are the steps to create the location:

• Navigate to Manage Locations:
• Create the Location:
• Enter the Location Information:
• Save the Location:

Verification:

• The Location "PRCXX Location" (replace xx with 01) should now be listed in the Manage Locations page.
• You can verify the details of the location by clicking on it.

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:
• 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:
• Create the Purchasing Line Type:
• Enter the Purchasing Line Type Information:
• Map Accounts:
• Save the Purchasing Line Type:

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.

Task 7: Create a Qualification Area for Supplier Questions

Following the scenario, we need to create a new Qualification Area in Oracle Procurement Cloud named "PRCXX Area 1" (replace xx with 01) to organize the previously created supplier question.

Here are the steps to create the Qualification Area:

• Navigate to Manage Qualification Areas:
• Create the Qualification Area:
• Enter the Qualification Area Information:
• Add Qualification Questions:
• Define Outcomes:
• Save the Qualification Area:

Verification:

• The Qualification Area "PRCXX Area 1" (replace xx with 01) should now be listed in the Manage Qualification Areas page.
• You can verify the area details, description, and associated supplier question by clicking on it.
• The owning procurement BU, expiration period, default owner, active status, and defined outcomes should be displayed as specified above.

Additional Notes:

• Make sure to replace "xx" with your allocated User ID (01) in the area name for consistent naming convention.
• The expiration period determines how often suppliers need to update their information for this area.
• Adding a default qualification owner simplifies the assignment process for new qualifications.
• Defining outcomes allows you to evaluate the responses to the qualification questions and assign scores or weights based on their performance.