Free Oracle 1Z1-1065 Exam Dumps Questions & Answers

Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Oracle term 'Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?

• A.  Customize the Descriptive Flexfield.
• B.  Create a Negotiation Template.
• C.  Create a Purchasing Document Style.
• D.  Create a Negotiation Type.
• E.  Create a Negotiation Style

Your customer has the following approval hierarchy:
1. Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2. Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3. Role: Senior Manager; Document: Purchase Requisition; Approval Limit: $12000 Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchase requisition with a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can this requirement be fulfilled?

• A.  Advise the employee to change the Forward-To on the requisition to the manager.
• B.  Advise the manager to have the senior manager forward the requisition back to the employee before approving.
• C.  Advise the employee to print the requisition, scan it into an email, and then email it to the manager.
• D.  Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.

Oracle Cloud applications provide a set of predefined Job Roles which can be assigned to users for performing specific activities/operations. Identify the two job roles that can be defined for Cloud Procurement users?

• A.  Procurement Agent
• B.  Sourcing Project Collaborator
• C.  Procurement Administrator
• D.  Procurement Contracts Administrator

A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.
Identify the location where the user can view this information.

• A.  The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.
• B.  The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.
• C.  The user can view the purchase order in the "Purchasing Activity" tab under the Fulfillment tab of that contract in Procurement Contracts.
• D.  The user can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.

Your customer wants to configure three business units (BUs) as follows:
US East BU and US West BU that perform requisitioning-related business processes and tasks. The US East BU provides payment services for its own invoices and for the US West BU's invoices.
One BU, US Header BU, that is configured as a shared Procurement BU with only the Procurement function enabled Identify the correct configuration.

• A.  The US East BU and US West BU need to be configured as a Payables Payment Service Provider.
• B.  The US East BU needs to be configured as a Payables Payment Service Provider.
• C.  The US West BU needs to be configured as a Payables Payment Service Provider.
• D.  The US Header BU needs to be configured as a Payables Payment Service Provider.