Oracle Exam 1Z0-1065-23 Topic 6 Question 11 Discussion

Actual exam question for Oracle's 1Z0-1065-23 exam

Question #: 11
Topic #: 6

[All 1Z0-1065-23 Questions]

Challenge 7

Manage Qualification Areas

Scenario

Your procurement organization needs to group and organize qualification questions into a hierarchical structure.

Task

Create an active Qualification Area to hold the qualification question created previously, where:

. Name of the area is PRCXX Area 1 (Replace xx with 01, which is your allocated User ID.)

. Description references company history

. Owning procurement BU is US1 Business Unit

* Expiration period is 10 days

ASee below in Explanation for each Step

Show Suggested Answer

Suggested Answer: A, D

The base price of a purchase order line cannot be changed if the line is created from a punchout marketplace that does not allow the price to be changed, or if the line is included on a procurement contract. These are the two conditions that prevent the application of discounts to all purchase order lines with a single action.

Oracle Fusion Applications Procurement Implementation Guide, section ''Purchase Order Pricing'', subsection ''Price Change Conditions''.

PRC:PO: Purchase Order Price Is Not Updated After A Change Order ..., section ''Cause'', subsection ''Solution''.

by Annmarie at Mar 15, 2024, 11:31 AM

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Mattie

12 months ago

I believe the correct answer is A and C. When a purchase order line is received or billed, the price cannot be manually changed according to the procurement business unit configuration.

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Tiera

12 months ago

I don't think so, because Procurement Contracts may have negotiated prices, but they can still be changed if needed.

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Leonie

12 months ago

But what about option D? Could that also be a condition where the base price cannot be changed?

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Chaya

12 months ago

I agree with Tiera, because punchout marketplaces usually have fixed prices.

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Tiera

12 months ago

I think the answer is A.

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Elke

1 years ago

So the two conditions when the base price cannot be changed are when the purchase order line is for catalog items and when it's included on a Procurement Contract. Got it.

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