Oracle 1Z0-1065-24 Practice Test : Free Online Preparation

Question 1
- During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing documents to all buyers in Procurement Business Unit
  A : What will you do to configure this change?
  
  B : Define all buyers as employees in procurement Business Unit A.
  
  C : Configure a new document style and assign it to each buyer in ''Manage Procurement Agent.''
  
  D : Modify ''Configure Procurement Business Function'' for procurement Business Unit A and provide access to all buyers.
  
  E : Update each buyer's access using ''Manage Procurement Agent'' for procurement Business Unit A.
  
  Answer: D
Question 2
- You have opted in to the Display Master Item Packaging String in Shopping Flows feature but you do not always see the packaging string while reviewing items in the catalog. Where should you select the packaging string?
  
  A : Master item definition
  
  B : Master item agreement
  
  C : Master item contract
  
  D : Item catalog category
  
  E : Master item catalog
  
  Answer: A
Question 3
- Your customer requires any approved requisition to be reapproved whenever a buyer updates a catalog requisition line during requisition processing. How must they set this up?
  
  A :
  Configure a Requisition Approval rule to include the "Approval required for buyer modified lines'' condition.
  
  B :
  After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
  
  C :
  Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
  
  D :
  In the Configure Requisitioning Business Function task, select "Approval required for buyer modified lines".
  
  Answer: D
Question 4
- Your customer has three Business Units, of which two are requisitioning Business Units and one is a Procurement Business Unit. They want to define each document number based on document type and business unit combination in Oracle Procurement Cloud.
  Which Functional Setup Manager task can be used to accomplish these requirements?
  
  A : Configure Procurement Business Function
  
  B : Configure Requisitioning Business Function
  
  C : Manage Procurement Document Numbering
  
  D :
  Manage Common Options for Payables and Procurement
  You can define procurement document numbering using the Manage Procurement Document Numbering page.
  Note:Organizations need the ability to define procurement document numbers based on document type. The sequence may differ by legal entity or business unit. Here are some considerations when defining a document numbering sequence.
  If a document number sequence is not defined in advance, the application creates it when the first transaction is created for that document type and legal entity or business unit combination. The application starts the document number with 1.
  References:https://docs.oracle.com/cloud/latest/procurementcs_gs/OAPRO/OAPRO1061042.htm#OAPRO1405307
  
  Answer: C
Question 5
- Delays in supplier self-service registration can be frustrating. In your implementation, there are some regions where you want to simplify supplier self-service registration and bypass mandatory supplier identifiers. Which task should you use to set this up?
  
  A : Manage Supplier Profile Options
  
  B : Manage Self Service Procurement Profile Options
  
  C : Configure Supplier Registration and Profile Change Request
  
  D : Manage Supplier Profile Change Request
  
  E : Manage Internal Supplier Registration Approvals
  
  Answer: C

Free Oracle 1Z0-1065-24 Exam Questions

Try our Free Demo Practice Tests for Comprehensive 1Z0-1065-24 Exam Preparation