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

Become Oracle Certified with updated 1D0-1065-24-D exam questions and correct answers

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Total 169 Questions | Updated On: Jan 09, 2025

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Question 1

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

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

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

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

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

Answer: C

Question 2

During a Oracle Procurement Cloud implementation, you are going to implement Purchasing and Self Services Procurement. Identify the configuration step that will ensure that the tasks related to the other Procurement Cloud products like Supplier Portal Cloud are not available in Functional Setup Manager (FSM) during configuration.

A : able tasks related to Supplier Model during Configure Offering

B : able only 'Purchasing' and 'Self Service Procurement' during Configure Offering.

C : able 'Procurement' pillar and do not assign the tasks to the implementation consultant in FSM.

D : Enable all modules during Configure Offerings and disable the tasks related to unrelated modules in FSM.Provisioning OfferingsThe Provisioned column on the Configure Offerings page shows whether or not an offering is provisioned. While you are not prevented from configuring offerings that have not been provisioned, ultimately the users are not able to perform the tasks needed to enter setup data for those offerings until appropriate enterprise applications (Java EE applications) are provisioned and their location (end point URLs) is registered.References:https://docs.oracle.com/cloud/farel8/procurementcs_gs/FASUP/F1175419AN103FD.htm

Answer: B

Question 3

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 : nfigure Requisitioning Business Function

B : nfigure Procurement Business Function

C : nage Document Styles

D : nage Payables Document Sequence

E : nage Purchasing Value Sets

Answer: B

Question 4

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 : tup Profile Option: 'Automatically generate orders'

B : able flag 'Automatically generate orders' in configure procurement business function for the procurement business unit

C : able flag 'Automatically generate orders' in each client business unit

D : able flag ''Automatically generate orders' in control tab of blanket purchase agreement

E : able flag 'Automatically generate orders' in the purchase order when buyer submits it

Answer: D

Question 5

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

A : eApprovalLineConsensusRules

B : aderHierarchyRules

C : neHierarchyRules

D : tributionRules

E : tributionHierarchyRules

F : tributionConsensusRules

Answer: A,B,D

Page: 1 / 34

Total 169 Questions | Updated On: Jan 09, 2025

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