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: May 04, 2024

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Question 1

You have opted in to the Display Master Item Packaging String in Shopping Flows feature but you do not always see the packaging string while reviewing items in the catalog. Where should you select the packaging string?

A : Master item definition

B : Master item agreement

C : Master item contract

D : Item catalog category

E : Master item catalog

Answer: A

Question 2

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

Question 3

You are using the Responsive Self Service Procurement application and you want to review the list of current approvers of a requisition pending approval, but these are not displayed. Which two could be reasons for the approvals not being displayed?

A : The requisition is currently under edit by an approver.

B : The approvals task flow has been initiated.

C : There are errors in retrieving approval details, or there could be any other infrastructure issues.

D : Only the approvers can view the list of approvers.

Answer: B,C

Question 4

Which three tasks are included in the Supplier functional area task list?

A : nage Item Organizations

B : nage Tax Organization Type Lookup

C : nage Procurement Agents

D : ecify Supplier Numbering

E : nage Supplier Value Sets

Answer: A,C,D

Question 5

Which seeded role must be associated with a supplier user account for the supplier to be able to respond to invited negotiations?

A : Supplier Sales Representative

B : Supplier Self Service Administrator

C : Supplier Contract Manager

D : Supplier Bidder

E : Supplier Customer Service Representative

Answer: D

Page: 1 / 39

Total 191 Questions | Updated On: May 04, 2024

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