Free Oracle 1Z0-1065-24 Exam Questions

Become Oracle Certified with updated 1Z0-1065-24 exam questions and correct answers

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Total 191 Questions | Updated On: Feb 20, 2025

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Question 1

Oracle Cloud applications provide a set of predefined Job Roles which can be assigned to users for performing specific activities/operations. Identify the two job roles that can be defined for Cloud Procurement users?

A : urcing Project Collaborator

B : ocurement Agent

C : ocurement Contracts Administrator

D : ocurement Administrator

Answer: A,C

Question 2

To streamline negotiation communication between your organization and your suppliers, you have opted in to

the Share Enterprise Contracts feature in Supplier Portal.

Under which three conditions can you access this feature?

A : The contract is in Under amendment status.

B : The contract is of Sell intent.

C : The contract is in Active status.

D : The contract is of Buy intent.

E : The contract is in Draft status.

Answer: C,D,E

Question 3

Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup dat

a. (Choose two.)

A : tting up and maintaining data by means of the Manage Admin menu

B : porting and exporting data between instances

C : nfiguring Oracle CloudApplications to match business needs

D : llecting data to populate the order orchestration and planning data repository

Answer: B,C

Question 4

After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement Cloud implementation. Identify the source from which the purchase order defaults the Bill-to location.

A : om the Business Unit setup

B : om the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'

C : om the 'Configure Procurement business function'

D : om the 'Configure Requisitioning business function'

E : from the 'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'Bill to location is defaulted from1. Supplier Site Assignmentrecord of the supplier sitein the Sold-to BU2. Common Payablesand ProcurementConfiguration setting forthe Sold-to BU

Answer: A

Question 5

Your customer requires any approved requisition to be reapproved whenever a buyer updates a catalog requisition line during requisition processing. How must they set this up?

A : Configure a Requisition Approval rule to include the "Approval required for buyer modified lines'' condition.

B : After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.

C : Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.

D : In the Configure Requisitioning Business Function task, select "Approval required for buyer modified lines".

Answer: D

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Total 191 Questions | Updated On: Feb 20, 2025

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