Oracle 1Z0-1065-23 Exam Dumps

Correct Answer: AC

Correct Answer: D

Explanation: A document style is a template that defines the layout and content of a purchasing document, such as a purchase order, a purchase agreement, or a requisition. You can create a document style that supports credit lines, which are purchase order lines with a negative amount to record credits to the ordered amount that you have negotiated with your supplier. For example, you can use a credit line to represent credit for an equipment trade-in. You can also specify other attributes for the documentstyle, such as the line types, the change order policies, the approval rules, and the communication methods. References: How You Create Purchase Order Lines with Negative Amounts How You Enable Creation of Purchase Order Lines with Negative Amounts Create Supplier Contracts from Negotiation Award

Correct Answer: A

Task 7: Create a Qualification Area for Supplier Questions Following the scenario, we need to create a new Qualification Area in Oracle Procurement Cloud named "PRCXX Area 1" (replace xx with 01) to organize the previously created

supplier question.

Here are the steps to create the Qualification Area:

Navigate to Manage Qualification Areas:

Create the Qualification Area:

Enter the Qualification Area Information:

Add Qualification Questions:

Define Outcomes:

Save the Qualification Area:

Verification:

The Qualification Area "PRCXX Area 1" (replace xx with 01) should now be listed in the Manage Qualification Areas page.

You can verify the area details, description, and associated supplier question by clicking on it.

The owning procurement BU, expiration period, default owner, active status, and defined outcomes should be displayed as specified above.

Additional Notes:

Make sure to replace "xx" with your allocated User ID (01) in the area name for consistent naming convention.

The expiration period determines how often suppliers need to update their information for this area.

Adding a default qualification owner simplifies the assignment process for new qualifications.

Defining outcomes allows you to evaluate the responses to the qualification questions and assign scores or weights based on their performance.