Printable PDFOracle 1Z0-1065-22 dumps - 100% Pass Guarantee!
Vendor: Oracle
Certifications: Oracle Certifications
Exam Name: Oracle Procurement Cloud 2022 Implementation Professional
Exam Code: 1Z0-1065-22
Total Questions: 160 Q&As ( View Details)
Last Updated: Mar 13, 2025
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1Z0-1065-22 Q&A's Detail
| Exam Code: | 1Z0-1065-22 |
| Total Questions: | 160 |
| Single & Multiple Choice | 160 |
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1Z0-1065-22 Online Practice Questions and Answers
Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving. (Choose two.)
A. Waybill
B. Packing Slip
C. Receiving Quantity
D. UOM
E. Receiving Date
An organization wants to establish a supplier onboarding process with qualification and evaluation. Only qualified suppliers should be eligible to supply their goods and service. How do you model this requirement using external supplier registration and supplier qualification management?
A. External Supplier registration-Prospective > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized
B. External Supplier registration-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation
C. External Supplier registration-Spend Authorized > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized
D. External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation > Initiative
In the Enterprise Structures setup, which functional area includes tasks to implement Business Units and Inventory Organizations?
A. Legal Structures
B. Enterprise Profile
C. Organization Structures
D. Procurement Foundation
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?
A. by giving the Supplier Administrator role to the supplier contract
B. by restricting supplier contract access to a specific supplier site
C. by restricting supplier contract access to Supplier Level
D. by giving the Procurement Agent role to the supplier contract
Identify three activities performed by a Business Unit that has been configured only for the Procurement function.
A. Create/Manage Purchase Order
B. Create/Manage Supplier Sites
C. Create/Manage Supplier Invoices
D. Create/Manage Requisitions
E. Create/Manage Catalogs
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