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Oracle 1Z0-1065-24 Exam Dumps

Oracle 1Z0-1065-24 Exam Dumps

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Number Of Questions: 73

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Exam Details

Exam Name:

Oracle Fusion Cloud Procurement 2024 Implementation Professional

Exam Code:

1Z0-1065-24

Total Questions in Exam:

73

Demo Questions

Q1. What is the difference between Prospective and Spend Authorized suppliers?

A.Prospective suppliers can participate in Purchase Orders only, whereas Spend Authorized suppliers can participate in both Purchase Orders and agreements.

B. Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in all procure-to-pay activities.

C. Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in Purchase Orders and agreements only.

Correct Answer: B

Q2. You should regularly run reports to protect against fraud. Which task do you use to select the attributes to be monitored for a supplier model?

A.Configure Procurement Business function

B. Manage Common Options for Payables and Procurement

C. Manage Transmission Configurations

D. Configure Supplier Registration and Profile Change Request

E. Manage Audit Policies

Correct Answer: E

Q3. 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.

Correct Answer: B, C

Q4. When creating a negotiation, the category manager wants to send it to all supplier contacts for a supplier. Which is the most efficient way to achieve this?

A.Create the negotiation by using a negotiation style with the appropriate supplier control selected.

B. Create a negotiation and send it to the supplier bidder contact for forward distribution.

C. Create a negotiation and add each supplier contact to it.

D. Create a negotiation by using a negotiation template with each supplier contact added.

Correct Answer: A

Q5. Which three areas in Oracle Fusion Cloud Procurement offer strategic procurement?

A.Catalogs

B. Procurement Contracts

C. Supplier Management

D. Sourcing

E. Receipts

Correct Answer: B, C, D

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