Top 5 Tips to Crack 1Z0-1065-20 Oracle Procurement Cloud 2020 Implementation Essentials Exam

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4. 1Z0-1065-20 Certification Detail Exam Code 1Z0-1065-20 Full Exam Name Oracle Procurement Cloud 2020 Implementation Essentials Number of Questions 55 Practice Exams 1Z0-1065-20 Online Practice Exam Passing Score 62% Time Limit 85 minutes Recommended Training Oracle Procurement Cloud Learning Subscription

5. Syllabus Topics for Oracle 1Z0-1065-20 Exam Topic Name Procurement Application Overview Procurement Contract Common Applications for Procurement Fusion Functional Set Up Manager Purchasing Common Procurement Supplier Portal Self Service Procurement Reporting and Business Intelligence for Procurement Sourcing Supplier Qualification Management (SQM) Project-Driven Supply Chain (PDSC)

6. Oracle 1Z0-1065-20 Exam Questions ?

7. 01. In which Functional setup Manager task is Next Purchase Order Number set up? Option a) Manage Common Options for Payables b) Configure Procurement Business Function c) Define a sequence for auto numbering and assign it back in Configure BU numbering setup d) Configure Requisitioning Business Function e) Configure Procurement Document Numbering

8. ANSWER e) Configure Procurement Document Numbering

9. 02. Identify the complete sequence for the Procure-to-Pay flow. Option 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 > Match Invoice > Pay Supplier > Return Goods to Supplier.

10. ANSWER b) Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.

11. 03. During a Fusion Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Fusion Procurement Applications? Option a) Configure Procurement Business Functions b) Configure Procurement Business Function c) Configure Requisitioning Business Function d) Manage Common Options for Payables and Procurement

12. ANSWER b) Configure Procurement Business Function

13. 04. Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types. Option a) means to provide price discounts b) condition-dependent reductions in price c) payment method, which supports multiple-installment payment goods or services d) change orders affecting pricing of specific lines e) price increase request from a supplier through the supplier portal

14. ANSWER a) means to provide price discounts b) condition-dependent reductions in price

15. 05. Your customer wants toconfigure three business units (BUs) as follows: Identify the correct configuration. Option a) The US Header BU needs to be configured as a Payables Payment Service Provider. b) The US West BU needs to be configuredas a Customer Payments Service Provider. c) The US East BU and US West BU need to be configured as Payables Payment Service Provider. d) The US East BU needs to be configured as a Payables Payment Service Provider.

16. ANSWER d) The US East BU needs to be configured as a Payables Payment Service Provider.

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