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Oracle 1z0-1065-22 exam is an excellent opportunity for professionals who want to validate their skills and knowledge in Oracle Procurement Cloud 2022 Implementation. Oracle Procurement Cloud 2022 Implementation Professional certification in Oracle Procurement Cloud 2022 Implementation Professional demonstrates the professional’s ability to implement the solution in a real-world scenario. Candidates who pass 1z0-1065-22 exam will have a competitive advantage in the job market and will be recognized as experts in Oracle Procurement Cloud implementation.
NEW QUESTION # 15
Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.
Answer: B
Explanation:
Cancel Backing Requisitions controls whether a backing requisition should be canceled when there is purchase order cancellation.
NEW QUESTION # 16
During a Cloud Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Cloud Procurement Applications?
Answer: D
NEW QUESTION # 17
A customer's procurement manager has the authority to approve office supply Purchase Orders up to $6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category for office supplies is Office Supplies. The COA (Chart of Accounts) format is: Company.Business Unit.Cost Center.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the account, and the future is always 000000.
Identify the approval group setup that would enable this purchasing practice.
Answer: A
NEW QUESTION # 18
Which three are supplier lookups from the Supplier functional area?
Answer: C,D,E
NEW QUESTION # 19
Which two job roles can access the Procurement Dashboard?
Answer: D,E
NEW QUESTION # 20
......
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