Oracle passguide oracle Procurement Cloud 1z0-1065-22 Passing Score by Medina q47 vce pdf

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Exam Name:	Oracle Procurement Cloud 2022 Implementation Professional
Exam Code:	1z0-1065-22 Dumps
Vendor:	Oracle	Certification:	Oracle Procurement Cloud
Questions:	158 Q&A's	Shared By:	medina

Question 16

Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.

Options:

View pdf

View Full Details

Manage Train Stops

Manage Life Cycle

Workflow administration

Discussion

Question 17

Identify the complete sequence for the Procure-to-Pay flow.

Options:

Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.

Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.

Create Requisition > Request for Quote > Analyze Quote > Award Supplier.

Enter Invoice > MatchInvoice > Pay Supplier > Return Goods to Supplier.

Discussion

Question 18

Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also beautomatically canceled. Identify the setup that needs to be performed to fulfill this requirement.

Options:

In the “Configure Requisitioning Business Function” task, set the “Cancel Backing Requisitions” value to Always.

In the “Configure Requisitioning Business Function” task, set the “Cancel Backing Requisitions” value to Never.

In the “Configure Requisitioning Business Function” task, select the “Create orders immediately after requisitioning import” checkbox.

In the “Configure Procurement Business Function” task, select the “Allow Item Description Update” check box.

Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after cancelling the Purchase Order.

Discussion

Question 19

Your customer wants to configure sixBUs: five Requisitioning Bus and one BU configured as a shared Procurement BU with only the Procurement function enabled.

How will you define the relationship between the Requisitioning BUs and the Procurement BU?

Options:

The Procurement BU must be assignedwith the Requisitioning business function in order for it to be a shared services center.

The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.

The Payables business function must be assigned in addition to the Procurement business function.

Intercompany transactions need to be defined between the Requisitioning BUs and the Procurement BU.

Discussion

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