Free Practice Oracle 1Z0-1065-24 Exam Questions 2025

Stay ahead with 100% Free Oracle Fusion Cloud Procurement 2024 Implementation Professional 1Z0-1065-24 Dumps Practice Questions

Page: 1 / 39

Total 191 Questions | Updated On: Mar 26, 2025

Add To Cart

Question 1

You have the following business requirements when creating an implementation project:

You want to see the list of offerings and functional areas that are configured for the project.

You want to identify at which stage all offerings and functional areas are.

Which two fulfill these requirements?

A : Select the Enable check box to specify the options.

B : After creating the implementation project, set the status of tasks to in Progress or Implemented.

C : Although the offering configuration can be changed at any time, the changes will influence any existing implementation task lists.

D : Change Provisioned to "No" to specify the offering that you want to select while creating an implementation project.

E : You need the IT Security role to fulfill these requirements.

Answer: A,B

Question 2

Which three are supplier lookups from the Supplier functional area?

A : Freight Terms

B : Business Classification

C : Minority Group

D : Supplier Type

E : Tax

Answer: A,B,D

Question 3

During a Cloud Procurement implementation, you have gathered the required details for setting up approvals for blanket purchase agreements. Identify the task under which you will need to configure the business rules setup in approval management system:

A : 'Requisition approval' task

B : 'Purchasing document management'task

C : Manage Purchasing Document Approval

D : 'Blanket agreement approval' task

E : 'Purchasing agreement approval' task

Answer: B

Question 4

You should regularly run reports to protect against fraud. Which task do you use to select the attributes to be monitored for a supplier model?

A : Configure Procurement Business function

B : Manage Common Options for Payables and Procurement

C : Manage Transmission Configurations

D : Configure Supplier Registration and Profile Change Request

E : Manage Audit Policies

Answer: E

Question 5

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 ProcurementYou 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

Page: 1 / 39

Total 191 Questions | Updated On: Mar 26, 2025

Add To Cart