Oracle Exam 1Z0-1065-23 Topic 7 Question 14 Discussion

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

Question #: 14
Topic #: 7

[All 1Z0-1065-23 Questions]

Challenge 3

Manage Purchasing Line Types

Scenario:

Your business unit requires a new line type for purchasing transactions.

Task3:

Create a new Purchasing Line Type, where:

. Name of the line type is PRCXX Computer Goods (Replace xx with 01, which is your allocated User ID.)

* Code is PRCXXCOMP

. Purchase basis is quantity-based for the Goods product type

. Line type is linked to the Computer Supplies category

. Unit is Ea

ASee below in Explanation for each Step

Show Suggested Answer

Suggested Answer: D

To set up a Procurement business unit to serve the procurement needs of various Requisitioning business units, you must set up a Service Provider relationship in the Requisitioning business unit setup. This relationship defines the Procurement business unit as the service provider of the procurement business function, and the Requisitioning business units as its clients. This way, the Procurement business unit can take care of supplier negotiations, supplier site maintenance, and purchase order processing on behalf of the Requisitioning business units. The other options are not relevant for this requirement.

1: Service Provider Models - Oracle

2: Implement Procurement - docs.oracle.com

[3]: Setup Steps in Oracle Fusion Cloud Procurement

by Amos at May 02, 2024, 10:41 AM

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1 years ago

Did anyone else find the procurement setup question tricky?

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