1z0-1065-23 Practice Exam Questions with Answers Oracle Fusion Cloud Procurement 2023 Implementation Professional Certification

The Display Master Item Packaging String in Shopping Flows feature allows you to display the master item’s packaging string with UOM conversion information to users while they are shopping. The feature lets users know the exact quantity of items they are purchasing, especially when the UOM displayed on the search results page is different from the user’s consumption UOM. To use this feature, you need to select the packaging string for the master item in the master item definition. A packaging string is a predefined UOM conversion that specifies how many units of one UOM are equivalent to another UOM. For example, a packaging string of 12 EA/CS means that 12 eachesare equal to one case. You can add a predefined packaging string when you create or edit a master item, or define a new packaging string to fit your requirements.

References:

• Oracle Procurement Cloud 20D What’s New1
• PRC:SSP: What is Display Product Packaging String feature in fusion and how it is used2
• Self Service Procurement 20D: Display Master Item Packaging String in Shopping Flows3
• Define Items and Item Structures4
• Add Packaging Strings to Items5

Cost factors are used to identify charges associated with a negotiation line in addition to price, such as shipping and handling, retooling, or import duties. Cost factors are part of the Supplier Negotiation application, which is not required for implementing only the Purchasing application. The other options are all setup components that are needed for the Purchasing application.

References:

• Create Cost Factors
• REST API for Oracle Fusion Cloud Procurement - External Cost Factors and External Cost Factors

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 6: Create a Qualification Question for Suppliers

Following the scenario, we need to create a new Qualification Question in Oracle Procurement Cloud named "PRCXX Q1" (replace xx with 01) to assess potential suppliers' years in business.

Here are the steps to create the Qualification Question:

• Navigate to Manage Supplier Qualification Questions:
• Create the Qualification Question:
• Enter the Qualification Question Information:
• Define Acceptable Responses:
• Save the Qualification Question:

Verification:

• The Qualification Question "PRCXX Q1" (replace xx with 01) should now be listed in the Manage Supplier Qualification Questions page.
• You can verify the question details and acceptable responses by clicking on it.
• The question level, responder type, question type, text, required status, and active status should be displayed as specified above.
• The acceptable responses should include 0, 3, and 10 years.

Additional Notes:

• Make sure to replace "xx" with your allocated User ID (01) in the question name for consistent naming convention.
• Selecting "Multiple Choice - Single Select" limits suppliers to choosing one answer.
• You can add additional acceptable responses if needed.
• Activating the question makes it visible to suppliers during the qualification process.