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Get All Oracle Fusion Cloud Procurement 2024 Implementation Professional Exam Questions with Validated Answers
| Vendor: | Oracle |
|---|---|
| Exam Code: | 1Z0-1065-24 |
| Exam Name: | Oracle Fusion Cloud Procurement 2024 Implementation Professional |
| Exam Questions: | 73 |
| Last Updated: | October 7, 2026 |
| Related Certifications: | Oracle Cloud , Supply Chain Management (SaaS - SCM) |
| Exam Tags: | Professional Level Oracle implementation consultantsOracle security administrators |
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You created a sourcing two-stage sealed Request For Quotation (RFQ) and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is
unlocked. At this time, in the Award Negotiation section > Award Line, you can see only three suppliers' responses as Active responses. You cannot see the other two suppliers' data
in the Active responses.
What are two reasons for this?
You are using the Responsive Self Service Procurement application and you want to review the list of current approvers of a requisition pending approval, but these are not displayed.
Which two could be reasons for the approvals not being displayed?
The Responsive Self Service Procurement application allows you to view the list of current approvers of a requisition that's pending approval. However, there are some scenarios where the approvals are not displayed. One scenario is when the approvals task flow has been initiated, but not yet completed. In this case, the approvals are still being processed and the list of approvers is not yet available. Another scenario is when there are errors in retrieving approval details, or there could be any other infrastructure issues that prevent the display of approvals. In this case, you may see a message that says ''Unable to retrieve approval details'' or ''Approval details are not available''.
SIMULATION
Challenge 2
Manage Business Unit
Scenario:
Your organization needs to establish a business unit to manage its procurement activities and assign it to the newly created purchasing location in Redwood City, CA.
Task 2
Create a new Business Unit for your purchasing organization, where you need to:
. Name the business unit as PRCXX Business Unit (Replace xx with 01, which is your allocated User ID.)
. Assign the location previously created
. Link to the USLOCS default set

To create a new Business Unit for your purchasing organization, you can follow these steps:
Navigate to the Setup and Maintenance work area and search for the Manage Business Unit task.
Click on the Go to Task icon to open the Manage Business Unit page.
Click on the Create icon to create a new business unit.
Enter the following information in the Create Business Unit dialog box:
Name: PRC01 Business Unit
Location: PRC01 Location
Default Set: USLOCS
Click on the Save and Close button to save the business unit.
You have successfully created a new business unit for your purchasing organization. You can verify the business unit details by searching for it in the Manage Business Unit page.
Or use the following Steps:
Following the scenario, we need to create a new Business Unit in Oracle Procurement Cloud for your purchasing organization and assign the previously created location in Redwood City, CA.
Here are the steps to create the Business Unit:
Navigate to Manage Business Units:
Go to the Global Navigation Menu.
Click onSetup and Maintenance.
Click onBusiness Unitsunder Common Tasks.
Create the Business Unit:
Click on theCreateicon (+ icon).
Enter the Business Unit Information:
Name:Enter 'PRCXX Business Unit' (replace xx with 01).
Default Location:Select 'PRCXX Location' (replace xx with 01) from the dropdown list.
Default Set:Select 'USLOCS' from the dropdown list.
Description:(Optional) Enter a brief description of the business unit.
Save the Business Unit:
Click on theSavebutton.
Verification:
The Business Unit 'PRCXX Business Unit' (replace xx with 01) should now be listed in the Manage Business Units page.
You can verify the details of the business unit by clicking on it.
The default location and set should be displayed as 'PRCXX Location' (replace xx with 01) and 'USLOCS,' respectively.
Additional Notes:
Make sure to replace 'xx' with your allocated User ID (01) in both the Business Unit name and code for consistent naming convention.
Assigning the US Location Set to the Business Unit ensures that it inherits the legal entities,accounts,and other context information from that set.
In relation to Supplier Business Classification lookups, many standard lookup values are provided by the application. These application-supplied standard business classifications are displayed by default in the FBDi Supplier Business Classifications Import template.
Which three are application-supplied standard business classifications?
Your client wants to be able to automate the process to ask employees to evaluate their suppliers periodically and enable a touchless process to track supplier performance over time.
Which feature do they need to opt in to?
The feature that enables the automation of supplier evaluation by employees isConduct Internal Surveys for Supplier Qualification. This feature allows you to create and publish internal surveys to collect feedback from employees who have interacted with suppliers. You can use predefined or custom questions, assign survey respondents, and schedule survey frequency. The survey responses are automatically captured and aggregated in the supplier qualification work area, where you can view the supplier performance scores and trends over time. This feature helps you to monitor and improve supplier performance, as well as identify potential risks and opportunities.
Conduct Internal Surveys for Supplier Qualification
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