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Free PDF Quiz 1z0-1065-22 - High Hit-Rate Oracle Procurement Cl

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    Oracle 1z0-1065-22 (Oracle Procurement Cloud 2022 Implementation Professional) Certification Exam is a highly sought-after certification that validates the skills and knowledge required to implement Oracle Procurement Cloud solutions. 1z0-1065-22 exam is designed for professionals who are responsible for implementing and managing procurement solutions in organizations. Oracle Procurement Cloud 2022 Implementation Professional certification exam is updated regularly to keep up with the latest trends and technologies in the procurement industry.

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    Oracle Procurement Cloud 2022 Implementation Professional Sample Questions (Q56-Q61):

    NEW QUESTION # 56
    At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?

    • A. Finance Manager
    • B. Purchasing Manager
    • C. Purchase Analysis
    • D. Procurement Agent

    Answer: B


    NEW QUESTION # 57
    During a Oracle Procurement Cloud implementation, you are going to implement Purchasing and Self Services Procurement. Identify the configuration step that will ensure that the tasks related to the other Procurement Cloud products like Supplier Portal Cloud are not available in Functional Setup Manager (FSM) during configuration.

    • A. Enable tasks related to Supplier Model during Configure Offering
    • B. Enable only 'Purchasing' and 'Self Service Procurement' during Configure Offering.
    • C. Enable 'Procurement' pillar and do not assign the tasks to the implementation consultant in FSM.
    • D. Enable all modules during Configure Offerings and disable the tasks related to unrelated modules in FSM.

    Answer: B

    Explanation:
    Provisioning Offerings
    The Provisioned column on the Configure Offerings page shows whether or not an offering is provisioned. While you are not prevented from configuring offerings that have not been provisioned, ultimately the users are not able to perform the tasks needed to enter setup data for those offerings until appropriate enterprise applications (Java EE applications) are provisioned and their location (end point URLs) is registered.


    NEW QUESTION # 58
    An organization implementing Supplier Qualification Management has multiple procurement business units: PR BU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.
    The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.
    Identify two setups to fulfill this requirement. (Choose two.)

    • A. Create the Qualification area-B in CORP BU and select PR BU1.
    • B. Create the Qualification area-B in CORP BU and select the "Global" check box.
    • C. Create the Qualification area-A in CORP and select the "Global" check box.
    • D. Create the Qualification area-A in PR BU2 and select PR BU3.
    • E. Create the question in CORP BUand select the "Global" check box.

    Answer: A,C


    NEW QUESTION # 59
    During an implementation where Procurement Contract and Supplier Portal are being implemented, the Procurement Contract user (buyer) has created deliverables on a supplier, which also has an identified Supplier Portal user. The supplier has requested the buyer to email details of the deliverable.
    Advise the buyer on how he or she can communicate the deliverable details to the supplier through the application.

    • A. The supplier can view the deliverable from the supplier portal under the Deliverables tab.
    • B. The supplier can view the deliverable by navigating to the Agreements tab from the Supplier Portal.
    • C. The supplier can view the deliverable from the Supplier Portal byclicking the Manage Deliverables link.
    • D. The supplier can view the deliverable by opening the contract in the Contracts tab in the Supplier Portal.

    Answer: A

    Explanation:
    How can I change the due dates, notifications, and other contract deliverable details?
    You can change the due dates, notifications, and other contract deliverable definition details in the Deliverables tab of a contract that is in Draft or Under Amendment status. Once the contract becomes active and deliverables are automatically activated creating deliverable instances, you can only make changes to deliverables status, notes and attachments using the Manage Deliverables task. For internal deliverables with a fixed due date that you can manually activate at any time irrespective of contract status, you can only make changes to deliverable definition details before you activate them.


    NEW QUESTION # 60
    While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15.
    Identify two ways to achieve the desired defaulting. (Choose two.)

    • A. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
    • B. Set Net 30 for the supplier site and leave the payment term blank in procurement options.
    • C. Update Net 15 in procurement options and Net 30 for the supplier site.
    • D. Set Net 15 for the supplier site.

    Answer: A,D


    NEW QUESTION # 61
    ......

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