Are you planning to attempt the 1z0-1065-22 Oracle Procurement Cloud 2022 Implementation Professional exam of the 1z0-1065-22 certification? The first hurdle you face while preparing for the 1z0-1065-22 Oracle Procurement Cloud 2022 Implementation Professional exam is not finding the trusted brand of accurate and updated 1z0-1065-22 exam questions. If you don’t want to face this issue then you are at the trusted DumpStillValid is offering actual and latest 1z0-1065-22 Oracle Procurement Cloud 2022 Implementation Professional Exam Questions that ensure your success in the 1z0-1065-22 Oracle Procurement Cloud 2022 Implementation Professional certification exam on your maiden attempt.
Oracle 1z0-1065-22 exam is designed for professionals who wish to demonstrate their skills in implementing the Oracle Procurement Cloud 2022 solution. Oracle Procurement Cloud 2022 Implementation Professional certification exam is intended for individuals who have a solid understanding of procurement processes and are capable of configuring and implementing the Oracle Procurement Cloud solution to meet specific business requirements. 1z0-1065-22 exam consists of 60 multiple-choice questions and is 105 minutes long.
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Oracle 1z0-1065-22, also known as the Oracle Procurement Cloud 2022 Implementation Professional Certification Exam, is a popular certification exam for professionals who want to validate their expertise in implementing Oracle Procurement Cloud applications. 1z0-1065-22 exam is designed to test the candidate’s knowledge and skills in various areas, such as procurement processes, configuration and setup, security, and reporting. Passing 1z0-1065-22 exam is a great way to demonstrate your proficiency in Oracle Procurement Cloud and enhance your career prospects.
Successful completion of the Oracle 1z0-1065-22 exam demonstrates an individual’s ability to design and implement effective procurement solutions using Oracle Procurement Cloud. It also validates their knowledge of industry best practices and their ability to effectively navigate the Oracle Procurement Cloud platform. Oracle Procurement Cloud 2022 Implementation Professional certification can be a valuable asset for individuals seeking new job opportunities or for those looking to advance their careers in procurement management. Moreover, obtaining this certification can help organizations ensure that their procurement teams have the necessary skills and knowledge to implement and manage Oracle Procurement Cloud solutions effectively.
Oracle Procurement Cloud 2022 Implementation Professional Sample Questions (Q129-Q134):
NEW QUESTION # 129
In Oracle Transactional Business Intelligence (OTBI), which subject area should you use to report on spend for purchase orders and their associated requisitions?
- A. Procurement – Procure to Pay Real Time
- B. Procurement – Purchasing Real Time
- C. Procurement – Spend
- D. Procurement – Requisitions Real Time
Answer: A
NEW QUESTION # 130
Identify three activities performed by a Business Unit that has been configured only for the Procurement function.
- A. Create/Manage Supplier Invoices
- B. Create/Manage Purchase Order
- C. Create/Manage Supplier Sites
- D. Create/Manage Requisitions
- E. Create/Manage Catalogs
Answer: B,C,D
NEW QUESTION # 131
Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving. (Choose two.)
- A. UOM
- B. Receiving Date
- C. Receiving Quantity
- D. Packing Slip
- E. Waybill
Answer: B,C
NEW QUESTION # 132
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 have the manager review the requisition via the requisition summary form before submitting the requisition for approval.
- B. Advise the employee to print the requisition, scan it into an email, and then email it to the manager.
- C. Advise the manager to have the senior manager forward the requisition back to the employee before approving.
- D. Advise the employee to change the Forward-To on the requisition to the manager.
Answer: A
NEW QUESTION # 133
During an implementation, the Buyers will like to access the OTBI reports that are available in the Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related OTBI reports?
- A. Train the buyers to navigate to ‘Functional Setup Manager’ to access the reports
- B. Train the users to navigate to Business Intelligence applications to access the reports
- C. Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing
- D. Enable the OTBI reports in Purchasing work area
Answer: D
NEW QUESTION # 134
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