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Oracle 1Z0-1065-22 Exam Dumps
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Oracle 1Z0-1065-22 Exam Dumps

Vendor: Oracle
Exam Code: 1Z0-1065-22
Exam Name: Oracle Procurement Cloud 2022 Implementation Professional
Certification: Oracle Procurement Cloud
Total Questions: 160 Q&A
Updated on: Nov 17, 2024
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Free 1Z0-1065-22 Exam Questions in PDF Format

1Z0-1065-22 Online Practice Questions and Answers

Questions 1

During a Oracle Procurement Cloud implementation, you are going to implement Purchasing and Self Services Procurement. Identify the configuration step that will ensure that the tasks related to the other Procurement Cloud products like Supplier Portal Cloud are not available in Functional Setup Manager (FSM) during configuration.

A. Enable tasks related to Supplier Model during Configure Offering

B. Enable only `Purchasing' and `Self Service Procurement' during Configure Offering.

C. Enable `Procurement' pillar and do not assign the tasks to the implementation consultant in FSM.

D. Enable all modules during Configure Offerings and disable the tasks related to unrelated modules in FSM.

Show Answer
Questions 2

The business units in your organization are set up with a Client-Service Provider relationship. Requesters from the requisition(client) business units need to utilize a blanket agreement for automatic creation of purchase orders for their requisitions. Identify the configuration that needs to be used by the buyer who is creating the blanket agreement to be made available to other `requisitioning business units' for purchases against their requisitions.

A. Setup Profile Option: `Automatically generate orders'

B. Enable flag `Automatically generate orders' in configure procurement business function for the procurement business unit

C. Enable flag `Automatically generate orders' in each client business unit

D. Enable flag ``Automatically generate orders' in control tab of blanket purchase agreement

E. Enable flag `Automatically generate orders' in the purchase order when buyer submits it

Show Answer
Questions 3

Identify the document in which the Supplier field is not mandatory.

A. Invoice

B. Quotation

C. Requisition

D. Purchase Order

E. Request for Quotation

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