Free Practice Oracle 1D0-1065-24-D Exam Questions 2025

Stay ahead with 100% Free Oracle Fusion Cloud Procurement 2024 Implementation Professional - Delta 1D0-1065-24-D Dumps Practice Questions

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Total 169 Questions | Updated On: May 04, 2024

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Question 1

During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing documents must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable.

Identify the configuration required to achieve this requirement.

A : Select the ''enforce budget'' check box under the Configure Procurement Business Function

B : The budget must be set up with control level as Advisory.

C : The budget must be set up with control level as Track.

D : The budget must be set up with control level as Absolute.The budget track level Absolute stops transactions when there are insufficient funds.

Answer: D

Question 2

Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.

A : Configure Requisitioning Business Function

B : Configure Procurement Business Function

C : Manage Document Styles

D : Manage Payables Document Sequence

E : Manage Purchasing Value Sets

Answer: B

Question 3

A customer wants to be able to see the recoverable and non recoverable components of inclusive taxes in addition to existing exclusive taxes on purchase orders.

In the Manage Configuration Owner Tax task, which option can achieve this?

A : Enable the Supplier Inclusive Tax for Calculated Tax option, for purchase orders.

B : Enable the Allow Supplier Tax Variance Calculated Tax option for purchase orders.

C : Enable the Inclusive Treatment for Calculated Tax option for purchase orders.

D : Enable the Enforce Calculated Tax from Reference Document option for purchase orders.

E : Enable the Exclusive Treatment for Calculated Tax option for purchase orders.

Answer: C

Question 4

Identify three seeded ruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.

A : PreApprovalLineConsensusRules

B : HeaderHierarchyRules

C : LineHierarchyRules

D : DistributionRules

E : DistributionHierarchyRules

F : DistributionConsensusRules

Answer: A,B,D

Question 5

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

Answer: D

Page: 1 / 34

Total 169 Questions | Updated On: May 04, 2024

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