Oracle 1Z0-1065-24 Exam Real Questions

Prepare and pass your Oracle Fusion Cloud Procurement 2024 Implementation Professional with free 1Z0-1065-24 exam questions.

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Total 191 Questions | Updated On: Oct 10, 2024

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Question 1

Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task.

A : _AGRMT_LOADER_PURGE_DAYS

B : R_DISPLAY_CATEGORY_ITEM_COUNT

C : _DEFAULT_PRC_BU

D : R_DISPLAY_EBMEDDED_ANALYTICS

E : _DOC_BUILDER_DEFAULT_DOC_TYPE

Answer: A,C

Question 2

Your customer requires that a consignment order should automatically get created whenever a self-service requester creates a purchase requisition.

Identify the setup required to fulfill this requirement.

A : lect the ''Source from consignment'' check box and set ''Urgent'' to ''Yes'' during requisition creation through self service.

B : ign all the requisition line to the consignment buyer.

C : able all the requisition line items to be sourced from the consignment source.

D : Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.How can I create a purchase order for consignment inventory items?You begin by creating a purchase order with a document style for a consignment order.Choose your consignment supplier and add the consignment items for this order.Verify that the items were sourced by aconsignment agreement and that Consignment Line is checked on the line.Submit the order for approval.References:https://docs.oracle.com/cloud/latest/procurementcs_gs/OAPRC/OAPRC1007479.htm

Answer: A

Question 3

In Oracle Transactional Business Intelligence (OTBI), which subject area should you use to report on spend for purchase orders and their associated requisitions?

A : ocurement -- Purchasing Real Time

B : ocurement -- Procure to Pay Real Time

C : ocurement -- Spend

D : ocurement -- Requisitions Real Time

Answer: B

Question 4

Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?

A : rchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier Acknowledgement

B : rchase Order: Open; Change Order: Pending Supplier Acknowledgement

C : rchase Order: Pending Supplier Acknowledgement; Change Order: Open

D : rchase Order: Open; Change Order: Open

E : rchase Order: Open; Change Order: New

Answer: A

Question 5

Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Oracle Procurement Cloud. (Choose five.)

A : centive Compensation

B : rchasing

C : quisitioning

D : voicing

E : ceiving

F : ventory

G : yments

Answer: A,B,C,D

Page: 1 / 39

Total 191 Questions | Updated On: Oct 10, 2024

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