Oracle Exam 1Z0-1065-23 Topic 8 Question 16 Discussion

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

Question #: 16
Topic #: 8

Delays in supplier self-service registration can be frustrating. In your implementation, there are some regions where you want to simplify supplier self-service registration and bypass mandatory supplier identifiers.

Which task should you use to set this up?

AManage Supplier Profile Options

BManage Self Service Procurement Profile Options

CConfigure Supplier Registration and Profile Change Request

DManage Supplier Profile Change Request

EManage Internal Supplier Registration Approvals

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 Britt at May 23, 2024, 06:05 PM

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Gerri

11 months ago

This question is about as clear as mud. I'm going to go with the 'eeny, meeny, miny, moe' approach and hope for the best. Procurement, shmocurement, am I right folks?

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Adell

11 months ago

Option D, all the way! Service Provider relationship in the Requisitioning business unit setup sounds like the perfect way to handle this. I mean, who doesn't love a good ol' service provider relationship, am I right?

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Kenia

11 months ago

I'm leaning towards Option A. Gotta make sure there's a Spend Authorized relationship between the Supplier and the Requisitioning business unit, right? Can't have them going rogue on the procurement process.

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Man

10 months ago

Antione: Definitely. It helps maintain accountability and transparency in the process.

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Nathalie

10 months ago

Nieves: Agreed. It's crucial for maintaining control and compliance in the procurement process.

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Nieves

10 months ago

Absolutely, without that in place, it could lead to some risky procurement decisions.

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Tonette

10 months ago

Yes, you're right. Option A is the way to go. We need that Spend Authorized relationship.

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Antione

10 months ago

Agreed. It's important to have that control in place to ensure proper procurement.

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Augustine

10 months ago

Yes, you're right. Option A is the way to go. We need that Spend Authorized relationship.

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Kerry

11 months ago

Hmm, I'd probably go with Option B. Seems like the Procurement Agent setup is where you'd want to define the default Requisitioning business unit relationship.

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Aleta

10 months ago

Yeah, that's the logical choice for ensuring the Procurement business unit can serve the needs of various Requisitioning business units.

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Sue

10 months ago

I agree, Option B makes the most sense for setting up the default Requisitioning business unit relationship.

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Teri

10 months ago

Yeah, setting up the default Requisitioning business unit relationship in the Procurement Agent setup makes sense.

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Rolande

10 months ago

Agreed, that would help serve the procurement needs of various Requisitioning business units efficiently.

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Lashawnda

10 months ago

Yeah, setting up the default Requisitioning business unit relationship in the Procurement Agent setup makes sense.

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Margarita

11 months ago

I think Option B is the way to go.

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Dierdre

11 months ago

I agree, Option B sounds like the right choice.

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Maricela

12 months ago

Option C looks right to me. I mean, setting up the default Procurement BU relationship in the Requisitioning business function setup seems like the logical way to go.

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