Online Access Free Oracle.1Z0-1065-21.v2022-03-21.q58 Practice Test (Page 11)

1Z0-1065-21 Exam Question 46

Which two profile options are required to configure Punchout Catalogs in Self Service Procurement?

A.POR_PROXY_SERVER_NAME

B.PO_DEFAULT_PRC_BU

C.POR_DISPLAY_EMBEDDED_ANALYTICS

D.POR_PROXY_SERVER_PORT

E.PO_DOC_BUILDER_DEFAULT_DOC_TYPE

1Z0-1065-21 Exam Question 47

During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revisionhistory of Purchase Orders when 'notes to receiver' is entered or updated as part of a Change Order.
Identify the setup that needs to be performed in order to capture change history when a user updates 'notes to receiver' as part of the Change Order.

A.Update the attribute 'notes to receiver' in the Change Order template for the Purchase Order.

B.Update the attribute 'notes to receiver' in Configure Requisitioning Business Function' for the requisitioning Business Unit.

C.Update the attribute 'notes to receiver' in supplier site assignment for the supplier site.

D.Update the attribute 'notes to receiver' in Common Payables and Procurement Options' for the procurement Business Unit.

1Z0-1065-21 Exam Question 48

Which user-defined attributetype in Purchasing Document Approval Rules Management supports the aggregation of data across lines or distributions based on a set of filters?

A.Currency attribute

B.Summation attribute

C.Custom attribute

D.Category attribute

1Z0-1065-21 Exam Question 49

What two setups are required to implement and enable abstracts with negotiations? (Choose two.)

A.Enable the suppliers to view the Abstract Listing page.

B.Create the configure negotiation Abstract Listing page.

C.Create the abstract controls for the negotiation.

D.Create the negotiation controls to support abstracts.

E.Create a negotiation style that supports abstracts.

1Z0-1065-21 Exam Question 50

You gave the ProcurementCatalog Administrator role to a buyer of the business unit "BU1" but when the buyer is trying to define a catalog in "Select and define catalog", the buyer is unable to find "BU1" in the
"Procurement BU" list of values.
Identify the reason for this.

A.The "Local Catalog administrator BU1" data role is not assigned to the buyer.

B.The "Catalog Management" business function is not enabled for BU1.

C.The "Procurement Catalog Administrator BU1" data role is not assigned to the buyer.

D.The "Manage Catalog content" action is not enabled for the buyer in the Procurement Agent page.

Other Version: 932Oracle.1Z0-1065-21.v2022-12-14.q57; 101Oracle.Actualvce.1Z0-1065-21.v2022-06-03.by.marshall.58q.pdf

Latest Upload: 101SAP.C_ABAPD_2507.v2025-09-12.q56; 101SAP.C_TS452_2022.v2025-09-12.q83; 171ACSM.020-222.v2025-09-11.q48; 157VMware.5V0-31.23.v2025-09-10.q73; 131Oracle.1z0-915-1.v2025-09-10.q24; 160Citrix.1Y0-231.v2025-09-10.q87; 135SAP.C-THR85-2505.v2025-09-09.q29; 166Adobe.AD0-E727.v2025-09-09.q76; 130Oracle.1Z0-1123-25.v2025-09-09.q20; 136SAP.C_SIGPM_2403.v2025-09-08.q20

1Z0-1065-21 Exam Question 46

1Z0-1065-21 Exam Question 47

1Z0-1065-21 Exam Question 48

1Z0-1065-21 Exam Question 49

1Z0-1065-21 Exam Question 50

Download PDF File