In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?
A. Supplier Configuration
B. Supplier Portal
C. Payables and Procurement
D. Buyer Assignments
E. Procurement Agents
In Setup and Maintenance within the Setup page, you can export tasks to a CSV file. Which two are reasons to use this feature?
A. Entering data through the setup page is cumbersome.
B. Data comparison between two sources of setup data.
C. Manage setup data entry in bulk.
D. Copy the setup to create a new business unit.
E. Review import offering data history.
In order to define a shipping method, what three options need to be set?
A. Service Level
B. Purchase Profile
C. FOB Lookup COde
D. Contract
E. Mode of Transport
Which three are supplier lookups from the Supplier functional area?
A. Freight Terms
B. Business Classification
C. Minority Group
D. Supplier Type
E. Tax
During Oracle Procurement Cloud implementation, all users have been assigned the seeded Employee role. This role inherits HCM-related links such as Benefits and Career. However, the customer does not want these links to appear in the
navigator for the employees. You have, therefore, been asked to hide these links so that users do not see them in the navigator when they log in.
Which configuration will you implement so that these links are not visible in the navigator?
A. Define user in Identity Manager
B. Select menus in Procurement Business options
C. Select menus in Requisitioning business options
D. Modify roles in Authorization Policy Manager
E. Manage Menu Customizations' in Functional Setup Manager
Which statement is true regarding terms and conditions?
A. Terms and conditions are not seeded with either Oracle Sourcing Cloud or Oracle Purchasing Cloud.
B. Terms and conditions are seeded with both Oracle Sourcing Cloud and Oracle Purchasing Cloud.
C. Terms and conditions are not seeded with Oracle Sourcing Cloud and are only seeded with Oracle Purchasing Cloud.
D. Terms and conditions are not seeded with Oracle Purchasing Cloud and are only seeded with Oracle Sourcing Cloud
Your customer is implementing Oracle Procurement Cloud applications with multiple Requisition Business Units. Each Business Unit has employees who need the ability to create requisitions. The customer does not want all employees in the
organization to be able to create requisitions using the self-service application; however, they should be able to search for information (for example, contact details) relating to other employees.
To restrict certain employees from being able to create requisitions, identify the inherited role that must be removed from the seeded Employee role.
A. Procurement Requester
B. Contingent Worker
C. Procurement Administrator
D. Employee
E. Procurement Preparer
In Self Service Procurement, a user is not able to search for one of the inventory items. Identify three configuration issues that could be causing this problem.
A. The particular item is defined as "BOM Enabled" in PIM.
B. The particular item has not been marked as a "Purchased" item with the Purchasing operational attribute group.
C. The particular item is not part of any Procurement catalog.
D. The particular item does not belong to any Purchasing Category.
E. The particular item is not defined as a"Transactable" item in PIM.
What is the difference between Prospective and Spend authorized suppliers?
A. Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spend authorized suppliers.
B. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.
C. Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
D. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.
Your customer requires that any approved requisition needs to be reapproved whenever a buyer updates a catalog requisition line during requisition processing. Identify the correct setup to fulfill this requirement.
A. In the "Configure requisitioning" business function, select "Approval required for buyer modified lines."
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. Configure "requisition approval rule" to include the "Approval required for buyer modified lines" condition.
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