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Free PDF 1Z0-1078-23 - Updated Valid Oracle Product Lifecycle Management 2023 Implementation Professional Study Guide

You will receive a registration code and download instructions via email. We will be happy to assist you with any questions regarding our products. Our Oracle Product Lifecycle Management 2023 Implementation Professional (1Z0-1078-23) practice exam software helps to prepare applicants to practice time management, problem-solving, and all other tasks on the standardized exam and lets them check their scores. The Oracle Product Lifecycle Management 2023 Implementation Professional (1Z0-1078-23) practice test results help students to evaluate their performance and determine their readiness without difficulty.

Oracle Product Lifecycle Management 2023 Implementation Professional Sample Questions (Q61-Q66):

NEW QUESTION # 61
Which action would a Product Data Steward not be able to do in the Product Hub Portal?
Response:

A. Request clarification or corrective action to product data submitted by suppliers
B. Reject the product data submitted by suppliers
C. Review product data uploaded by suppliers
D. Edit the product data submitted by suppliers
E. Approve the product data submitted by suppliers

Answer: C

NEW QUESTION # 62
Identify the sequence of steps to be performed for a supplier to upload items to Oracle Product Hub Cloud by using the Product Hub portal.
Response:

A. Configure Spoke System > Supplier registration > Create Item batch > Configure Import map > Add privileges to the supplier user in item class security
B. Configure Spoke System > Supplier registration > Create Item batch > Configure Import map
C. Supplier registration > Configure Spoke System > Create Item batch > Configure Import map > Add privileges to the supplier user in item class security
D. Supplier registration > Configure Spoke System > Configure Import map > Add privileges to the supplier user in item class security

Answer: D

NEW QUESTION # 63
Your customer has used Configuration Package to import setup data, and would like to ascertain that all objects have been imported as expected.
Which two reports in the Manage Export and Import Processes task would you tell your customer to review to fulfill this requirement?
(Choose all correct answers)

A. Process Results Summary report
B. Setup Data report
C. Configuration Import report
D. Export and Import report
E. Configuration Package Export and Import report

Answer: C,D,E

NEW QUESTION # 64
Your customer wants the New Item Request approvals to be sent to different people based in the following rules:
- For all items under the Laptops item class, approvals should be sent to the Laptops - Data Stewards group.
- For all items under the Tablets item class, approvals should be sent to the Laptops - Data Stewards group + Jerry and David How would you define the approval groups?
Response:

A. Define two approval groups:- Laptops - Data Stewards includes the relevant data steward users.- Tablets -Data Stewards includes the Laptops - Data Stewards group + Jerry and David
B. Define two approval groups:- Tablets - Data Stewards includes the relevant data steward users.- Laptops -Data Stewards includes the Tablets - Data Stewards group + Jerry and David
C. Define only one approval group, Tablets - Data Stewards, and include Jerry and David in this group.
D. Define only one approval group, Laptops - Data Stewards, which includes the relevant data steward users.
E. Define only one approval group, Laptops - Data Stewards, and include Jerry and David in this group.

Answer: A

NEW QUESTION # 65
Your customer wants to add default approvers to their change order workflow, to review and approve proposed item changes. How would you configure this?
Response:

A. Setup and Maintenance > Manage Change Statuses >Edit Change Order > Click the Workflow tab > Select Approval status line > In Status Details section, Add Default Approvers
B. Setup and Maintenance > Manage Change Order Types > Edit Workflow tab > Select Approval status line > In Status Details section, Add Default Approvers
C. Setup and Maintenance > Manage Change Order Types > Edit Change Order > Click the Workflow tab > Select Approval status line > In Status Details section, Add Default Approvers
D. Setup and Maintenance > Manage Change Statuses > Select Approval status line > In Status Details section, Add Default Approvers
E. Setup and Maintenance > Manage Change Order Types > Edit Workflow tab > Select Approval status line > Add Default Approvers

Answer: C

NEW QUESTION # 66
......

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