Oracle 1Z0-1065-24 Exam Dumps

To select the attributes to be monitored for a supplier model, you use the Manage Audit Policies task in the Setup and Maintenance work area. This task allows you to enable auditing for various business objects, such as suppliers, supplier sites, supplier contacts, and supplier bank accounts. You can also select the attributes of each business object that you want to audit, such as supplier name, address, tax number, and so on. By enabling auditing, you can track the changes made to the supplier model and generate audit reports to protect against fraud.

Overview of Audit Configuration, Section 2.1: ''Enable Auditing for Business Objects''

Supplier Profile Audit History Setup and Reporting, Section 1: ''Supplier Profile Audit History Setup and Reporting''

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''.

Page Composer is a tool that you can use to customize the user interface of Oracle Fusion Cloud Procurement applications by adding, removing, or rearranging fields on pages. You can also modify the properties and styles of the fields, and add flex fields and hyperlinks. To make the negotiation details field available for Purchase Orders and Purchase Agreements, you can use Page Composer to edit the page layout and add the field from the source pane. You can also specify the conditions and expressions for displaying the field.

Modify the Requisitions Page Layout Using Page Composer, Section 1: ''Modify the Requisitions Page Layout Using Page Composer''

Page Composer, Section 1: ''Page Composer''

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.