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  4. 1z0-1065-22 - Oracle Procurement Cloud 2022 Implementation Professional
Note! 1z0-1065-22 has been withdrawn. The new exam code is 1z0-1065-23

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1z0-1065-22 Questions and Answers

Question # 1

Identify the document inwhich the Supplier field is not mandatory

A.

Invoice

B.

Quotation

C.

Requisition

D.

Purchase Order

E.

Request for Quotation

Question # 2

In relation to a Business Unit, which two statements are true?

A.

Itis used to post transactions to multiple primary ledgers.

B.

It is used to partition subledgers.

C.

It can only process transactions on behalf of one legal entity.

D.

It can be consolidated into a managerial and legal hierarchy.

E.

It must only have asingle function.

Question # 3

Identify the three sources from which Supplier Qualification Management gathers the required data (supplier information)

A.

Qualification questionnaires

B.

Sourcing bids

C.

Profileupdates

D.

Legacy systems

E.

Expired Contracts

Question # 4

Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?

A.

Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.

B.

Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.

C.

Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.

D.

Both Item and Browsing categories can be imported only via the front-end Fusion UI.

Question # 5

Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving. (Choose two.)

A.

Waybill

B.

Packing Slip

C.

Receiving Quantity

D.

UOM

E.

Receiving Date

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