Free Access Oracle.1Z0-1065-20.v2022-03-28.q64 Practice Test (Page 11)

Question 46

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

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

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

C.Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.

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

Question 47

Identify the Duty role that you need to associate with the Job role to enable the "new supplier request" functionality.

A.Supplier bidder duty

B.Supplier Self Service administrator duty

C.Supplier sales representative duty

D.Supplier Self Service clerk duty

E.Submit supplier registration duty

Question 48

During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when 'notes to receiver' is entered or updated as part of a Change Order.
Identify the setup that needs to be performed in order to capture change history when a user updates 'notes to receiver' as part of the Change Order.

A.Update the attribute 'notes to receiver' in the Change Order template for the Purchase Order.

B.Update the attribute 'notes to receiver' in Common Payables and Procurement Options' for the procurement Business Unit.

C.Update the attribute 'notes to receiver' in supplier site assignment for the supplier site.

D.Update the attribute 'notes to receiver' in Configure Requisitioning Business Function' for the requisitioning Business Unit.

Question 49

During the implementation, your customer wants to understand the key features of the two-stage Request For Quotation (RFQ) available in Oracle Sourcing Cloud.
Identify three features of the two-stage RFQ. (Choose three.)

A.Open Auctions

B.Response Visibility Open

C.Technical and Commercial Evaluation

D.Two stage Evaluation

E.Response Visibility Blind

F.Response Visibility is always Sealed

Question 50

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

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.

Other Version: 62Oracle.Prepawayete.1Z0-1065-20.v2021-11-16.by.monica.60q.pdf

Latest Upload: 203PaloAltoNetworks.NGFW-Engineer.v2026-05-01.q43; 302Nokia.4A0-113.v2026-05-01.q69; 259EC-COUNCIL.312-49v11.v2026-04-30.q214; 230Microsoft.MB-820.v2026-04-30.q101; 212Salesforce.MC-202.v2026-04-30.q57; 207BICSI.INSTC_V8.v2026-04-29.q53; 336NMLS.MLO.v2026-04-28.q82; 244NCARB.Project-Management.v2026-04-28.q27; 465EMC.D-AV-DY-23.v2026-04-27.q184; 1121ServiceNow.CSA.v2026-04-27.q483

Question 46

Question 47

Question 48

Question 49

Question 50

Download PDF File