Oracle 시험의 출제 범위는 수시로 변경되므로 최신 자료가 필수적입니다. Fast2test은 1z0-1065-22 연습문제를 지속적으로 검토하고 갱신하며, 구매 후 365일 동안 무료 업데이트를 제공합니다. 2026년 최신 버전으로 Oracle Procurement Cloud 2022 Implementation Professional 시험에 대비하시기 바랍니다.

Oracle 1z0-1065-22 시험 개요:

Oracle 1z0-1065-22 시험 요강 주제:

1z0-1065-22 시험에 대해 궁금한 점을 모았습니다

최신 Oracle Procurement Cloud 1z0-1065-22 무료샘플문제

문제 #1

Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers. (Choose two.)

A. Import supplier data and related entities.
B. Create Negotiation flow internally on behalf ofprospective suppliers.
C. Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
D. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
E. Collect information about prospective suppliers through a self-guided registration flow.

문제 #2

Alliance Corp's approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category "IT" is less than 1000 USD, then the IT manager needs to approve it. But if the total amount of IT category items within a requisition exceeds 1000 USD, then the IT manager, IT director, and CIO need to approve the document. For any other purchasing categories below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of "Summation" based on the IT category.
An employee submits the following requisition:
LINE DESCRIPTION CATEGORY AMOUNT
1 Mac Laptop IT. Laptop 899.00
2 LCD Monitor IT. Monitor 250.00
3 IPhone6 Telephony. Cellphone 199.99\
Refer to the exhibit to select the final approving authority.

A. Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the purchasing manager.
B. Line 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by the IT director.
C. Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.
D. Line 1 and Line 2 are approved by the IT manager, and Line 3 by the purchasing manager.

문제 #3

An automobile parts manufacturer has decided to implement only the Cloud Purchasing product from the Oracle Procurement Cloud pillar. Which setup component will not be required for this implementation?

A. Negotiation template
B. Procurement Agents
C. Procurement Business Function
D. Document Styles
E. Purchasing Line Types

문제 #4

What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?

A. Funds can be reserved upon approval of the requisition.
B. Funds can be reserved upon approval of the purchase order.
C. Funds can be reserved upon submission of the requisition.
D. Funds can be reserved upon creation of the purchase order.

문제 #5

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. Update Net 15 in procurement options and Net 30 for the supplier site.
C. Set Net 30 for the supplier site and leave the payment term blank in procurement options.
D. Set Net 15 for the supplier site.

질문과 대답: