Online Access Free Oracle.1Z0-1065-20.v2021-10-01.q60 Practice Test (Page 8)

1Z0-1065-20 Exam Question 31

Identify the Three entities from which a Negotiation can be created

A.Expiring Blanket Purchase Agreement

B.Purchase Order Lines

C.Requisition Lines

D.Supplier Registration Request

E.Outcome of another Negotiations

1Z0-1065-20 Exam Question 32

During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users.
Identify the configuration to fulfill this requirement.

A.Set up one approval group and include the four department users with voting regime as first responder wins.

B.Set up one approval group and include the four department users with voting regime as consensus.

C.Set up employee supervisor hierarchy for all four department users and add them to an approval group.

D.Set up user group for the four departments and set up individual rules for the four department users.

1Z0-1065-20 Exam Question 33

Your client's business requires that only requester A is provided access to the punchout catalog and not requester B.
Identify the configuration to achieve this.

A.Assign the "advance procurement requester" role to requester A and the "procurement requester" role to requester B.

B.Set the punchout catalog-associated content zone security to "Secured by worker" with the value
"Requester A" and no setup for requester B.

C.Set the punchout catalog security in the punchout catalog definition page to "Secured by worker" with the value "Requester A" and no setup for requester B.

D.Assign the "punchout catalog request" role to procurement requester A and "procurement requester" role to requester B.

1Z0-1065-20 Exam Question 34

Your customer has several Procurement centers across the world. During implementation, the customer wants to implement the same payment terms policy for all the Business units. Identify the correct approach to fulfill this customer requirement in the application using Functional Setup Manager

A.Use 'Common' reference object for all Business Units

B.Define 'Payment Terms' and assign those to one reference object. Then assign that reference object to all Business Units for reference object 'Payment Terms'

C.Define same payment terms across all Business Units

D.Define Payment Terms in each business unit and assign those to different reference objects specific to those Business Units?

1Z0-1065-20 Exam Question 35

What are the three different types of category hierarchies available within Oracle Procurement Cloud?

A.Procurement Category Hierarchy

B.Supplier Products and Services Hierarchy

C.Item Category Hierarchy

D.Purchasing Catalog Hierarchy

E.Catalog Category Hierarchy

Other Version: 73Oracle.Lead1pass.1Z0-1065-20.v2022-04-26.by.dick.63q.pdf; 2194Oracle.1Z0-1065-20.v2022-03-20.q63; 79Oracle.Test4sure.1Z0-1065-20.v2021-08-11.by.ellen.59q.pdf

Latest Upload: 162ACSM.020-222.v2025-09-11.q48; 156VMware.5V0-31.23.v2025-09-10.q73; 130Oracle.1z0-915-1.v2025-09-10.q24; 159Citrix.1Y0-231.v2025-09-10.q87; 134SAP.C-THR85-2505.v2025-09-09.q29; 164Adobe.AD0-E727.v2025-09-09.q76; 129Oracle.1Z0-1123-25.v2025-09-09.q20; 134SAP.C_SIGPM_2403.v2025-09-08.q20; 251EXIN.ITIL.v2025-09-08.q161; 169BCS.PC-BA-FBA-20.v2025-09-08.q45

1Z0-1065-20 Exam Question 31

1Z0-1065-20 Exam Question 32

1Z0-1065-20 Exam Question 33

1Z0-1065-20 Exam Question 34

1Z0-1065-20 Exam Question 35

Download PDF File