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

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Total 191 Questions | Updated On: Feb 14, 2025

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Question 1

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

A : Procurement -- Purchasing Real Time

B : Procurement -- Procure to Pay Real Time

C : Procurement -- Spend

D : Procurement -- Requisitions Real Time

Answer: B

Question 2

Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing.

What three actions can the category manager take within a negotiation to solicit additional information from suppliers or internal users? (Choose three.)

A : Solicit information in your negotiation that in in addition to negotiation lines.

B : Copy Supplier Qualification Questions in the negotiation as a requirement.

C : Copy the Supplier Qualification Area and use it as a requirement section.

D : Create reusable Supplier Qualification questions directly in the negotiation.

Answer: B,C,D

Question 3

In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?

A : Supplier Configuration

B : Supplier Portal

C : Payables and Procurement

D : Buyer Assignments

E : Procurement Agents

Answer: A,D,E

Question 4

While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15.

Identify two ways to achieve the desired defaulting. (Choose two.)

A : Set Net 15 for the supplier site.

B : Set Net 30 for the supplier site and leave the payment term blank in procurement options.

C : Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.

D : Update Net 15 in procurement options and Net 30 for the supplier site.

Answer: A,C

Question 5

An organization implementing Supplier Qualification Management has multiple procurement business units: PR BU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.

The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.

Identify two setups to fulfill this requirement. (Choose two.)

A : Create the Qualification area-A in PR BU2 and select PR BU3.

B : Create the Qualification area-B in CORP BU and select PR BU1.

C : Create the Qualification area-A in CORP and select the ''Global'' check box.

D : Create the question in CORP BUand select the ''Global'' check box.

E : Create the Qualification area-B in CORP BU and select the ''Global'' check box.

Answer: B,C

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Total 191 Questions | Updated On: Feb 14, 2025

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