Oracle 1Z0-1065-24 Exam Real Questions

Prepare and pass your Oracle Fusion Cloud Procurement 2024 Implementation Professional with free 1Z0-1065-24 exam questions.

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Total 191 Questions | Updated On: Sep 02, 2024

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Question 1

Your organization now wishes to access the Responsive Self Service Procurement application from the navigator or the springboard on all form factors such as mobile phones, tablets, and laptop devices. After opting in, which search setup needs to be completed?

A : Stemming

B : Elastic

C : Fuzzy

D : Wildcard

Answer: B

Question 2

Your customer wants to configure four business units (BUs) as follows:

Korea, China BUs that perform only requisitioning-related business processes and tasks.

A US BU that is configured as a shared Procurement BU with only the Procurement function enabled.

A Singapore BU that provides only payment services for both Korea and China BUs.

Identify an applicable setup to represent how the business unit is used.

A : The Singapore BU must be assigned the Payables Payment business functions.

B : The Korea BU must be assigned the Receiving, Payables Invoicing, and Payables Payment business functions.

C : The China BU must be assigned the Billing and Revenue and Requisitioning business functions.

D : The Singapore BU must be assigned with the Billing and Revenue and Payables Invoicing business functions.

E : The US BU must be assigned the Requisitioning and Procurement business functions.Centralized payment processing enables you to implement a shared payment service model.Under this model, a single 'payment business unit' provides payment services to multiple 'invoice business units'. Thatis, any business unit with the Payables Payment' businessfunction' can provide payment services to other business units with the Payables Invoicing business function.References:https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_F4FAD941BEF953E0E040D30A68811F09

Answer: A

Question 3

While configuring offerings, you had deselected the ''Supply Chain Financial Orchestration of Procurement Flows'' check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.

Identify the prerequisite step to perform this change.

A : Navigate to the ''Select Feature Choices'' page of the Procurement Offering and unlock the feature.

B : Set the implementation status to ''In Progress'' of the Procurement Offering.

C : Change the Provisioned to ''No'' of the Procurement Offering

D : Deselect the ''Enable for Implementation'' check box of the Procurement Offering.

Answer: A

Question 4

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

Question 5

During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when 'notes to receiver' is entered or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates 'notes to receiver' as part of the Change Order.

A : Update the attribute 'notes to receiver' in Configure Requisitioning Business Function' for the requisitioning Business Unit.

B : Update the attribute 'notes to receiver' in Common Payables and Procurement Options' for the procurement Business Unit.

C : Update the attribute 'notes to receiver' in the Change Order template for the Purchase Order.

D : Update the attribute 'notes to receiver' in supplier site assignment for the supplier site.

Answer: C

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Total 191 Questions | Updated On: Sep 02, 2024

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