1Z0-1065-22 - Oracle Procurement Cloud 2022 Implementation Professional Exam Questions

1Z0-1065-22 - Oracle Procurement

Cloud 2022 Implementation Professional Exam Questions

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1Z0-1065-22 Exam Detail Exam Code

1Z0-1065-22

Full Exam Name

Oracle Procurement Cloud 2022 Implementation Professional

Number of Questions

55

Practice Exams 1Z0-1065-22 Online Practice Exam Passing Score

62%

Time Limit

90 minutes

Recommended Training

Oracle Procurement Cloud 2022 Certified Implementation Professional Oracle Procurement Cloud Learning Subscription

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How to Prepare for 1Z0-1065-22 Exam?

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Perform enough practice with Oracle system with related Oracle 1Z0-1065-22 certification subjects

•

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 1Z0-1065-22 Exam Questions

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Q 1) A supplier has one corporate site location and three other site locations from where they supply goods to your client locations.

Each site must have its own contract for negotiating and they must be restricted from viewing each other’s negotiations. How would you configure this?

Option

a) by restricting supplier contract access to Supplier Level b) by restricting supplier contract access to a specific supplier site c) by giving the Procurement Agent role to the supplier contract d) by giving the Supplier Administrator role to the supplier contract

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ANSWER c) by giving the Procurement Agent role to the supplier contract

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Q 2) 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) triggering an automated process to intimate a new supplier to register with the user’s company

c) suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator d) triggering an automated process to create a new supplier

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

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Q 3) 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

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ANSWER

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

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Q 4) 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

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ANSWER e) Configure Procurement Document Numbering

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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) Manage procurement document numbers b) Configure Procurement Business Function c) Configure Requisitioning Business Function

d) Manage Common Options for Payables and Procurement

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ANSWER a) Manage procurement document numbers

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