Authentic Oracle Certification Exam 1z0-1065-23 Questions Answers

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”.

References:

• View Current Approvers of a Requisition in the Responsive Self Service Procurement Application, Section 1: “View Current Approvers of a Requisition in the Responsive Self Service Procurement Application”
• Get Started with the Responsive Self Service Procurement Application, Section 2: “Review Requisitions”

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

The feature that enables the automation of supplier evaluation by employees is Conduct 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.

References:

• Conduct Internal Surveys for Supplier Qualification
• How You Conduct Internal Surveys for Supplier Qualification
• Oracle Fusion Cloud Procurement: Supplier Qualification