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Helping Hand Questions for 1z0-1065-22

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Total 158 questions
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Oracle Procurement Cloud 2022 Implementation Professional Questions and Answers

Question 13

For external supplier self-service registration, you can define web pages and specify the URL for each page, for prospective and spend authorized suppliers.

In Setup and Maintenancewhich task should be used for this purpose?

Options:

A.

Manage Server Configurations

B.

Configure Procurement Business Function

C.

Configure Requisitioning Business Function

D.

Configure Supplier Registration and Profile Change Requests

Question 14

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

Options:

A.

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

B.

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

C.

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

D.

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

Question 15

What is required to make data available in Oracle Procurement Cloud Transactional Business Intelligence graphs?

Options:

A.

Configure the Extract Transform and Load tool and data will be populated in real time.

B.

Schedule concurrent requests to run every hour.

C.

No need to schedule anything; data will be populated in real time.

D.

Schedule ESS jobs to run according to customer requirements.

Question 16

When configuring the procurement business function document types, which two purchasing documents require change order templates to be set?

Options:

A.

Auctions

B.

Requests for Information

C.

Purchase Orders

D.

Requests for Quotation

E.

Agreements

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Total 158 questions
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