How to Prepare for Oracle Procurement Cloud 1Z0-1065-20 Exam?

How to Prepare for Oracle

Procurement Cloud 1Z0-1065-20 Exam?

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1Z0-1065-20 Exam Detail Exam Code

1Z0-1065-20

Full Exam Name Oracle Procurement Cloud 2020 Implementation Essentials Number of Questions

55

Practice Exams

1Z0-1065-20 Online Practice Exam

Passing Score

62%

Time Limit

85 minutes

Recommended Training

Oracle Procurement Cloud Learning Subscription

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How to Prepare for 1Z0-1065-20 •

Perform enough practice with Oracle system with related Oracle 1Z01065-20 certification subjects

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Identify the key configuration, workflow and data flow

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Understand the all Syllabus Topics of Exam which are Given in Description.

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Identify your weak areas from practice test and do more practice with system

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Repeat practice exams and try to score 100% on www.DBexam.com

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Oracle 1Z0-1065-20 Exam Questions

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Q 1) In which Functional setup Manager task is Next Purchase Order Number set up?

Option a) Manage Common Options for Payables b) Configure Procurement Business Function c) Define a sequence for auto numbering and assign it back in Configure BU numbering setup d) Configure Requisitioning Business Function

e) Configure Procurement Document Numbering Enjoy success with DBexam.com

ANSWER e) Configure Procurement Document Numbering

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Q 2) Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types.

Option a) means to provide price discounts

b) condition-dependent reductions in price c) payment method, which supports multiple-installment payment goods or services d) change orders affecting pricing of specific lines e) price increase request from a supplier through the supplier portal Enjoy success with DBexam.com

ANSWER a) means to provide price discounts b) condition-dependent reductions in price

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Q 3) Identify the complete sequence for the Procure-to-Pay flow.

Option a) Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.

b) Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier. c) Create Requisition > Request for Quote > Analyze Quote > Award Supplier. d) Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.

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ANSWER

b) Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.

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Q 4) When creating a non-catalog requisition, a requester checks the “New Supplier” checkbox. By checking this checkbox, the user is ____.

Option a) required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process

b) suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator c) triggering an automated process to intimate a new supplier to register with the user’s company d) triggering an automated process to create a new supplier Enjoy success with DBexam.com

ANSWER b) suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator

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Q 5) During a Fusion Procurement implementation, your customer has asked you to set up document numbering for purchasing documents.

Where do you setup the Next Purchase Order Number in Fusion Procurement Applications?

Option a) Configure Procurement Business Functions

b) Configure Procurement Business Function c) Configure Requisitioning Business Function d) Manage Common Options for Payables and Procurement Enjoy success with DBexam.com

ANSWER b) Configure Procurement Business Function

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