Winter Sale Special Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: v4s65

Note! Following 1z0-1065-22 Exam is Retired now. Please select the alternative replacement for your Exam Certification. The new exam code is 1z0-1065-23

1z0-1065-22 Exam Dumps - Oracle Procurement Cloud 2022 Implementation Professional

Go to page:
Question # 4

During CloudProcurement implementation, the customer provides you with theircompany logo. They want you to place the logo on the header of the PDF report that gets generated for purchase requisitions for all requisitioning business units. Where will you configure this setup?

A.

Use Manage Menu Customizations.

B.

Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.

C.

Set up the profile option “Company logo”.

D.

Browse and select the logo in “Configure Requisitioning Business Function” for each of the requisitioning business units.

Full Access
Question # 5

Identify the statement that is not valid for Oracle Cloud Procurement Contracts

A.

The Contracts terms template defines pre-approvedboiler plate for the type and circumstances for the contract

B.

The Contracts terms template drives rules to help you follow company policy

C.

Allows you to capture any change in Terms & Conditions of Contract in MS Word

D.

Allows you to publish Contracts on Social Networks

Full Access
Question # 6

Your customer is implementing the full suite of Cloud procurement. They would like to know how best they canutilize the Contract Terms library.

Identify three applications from where users can access the Contract Terms library for setting up “contract terms” for different documents. (Choose three.)

A.

Supplier Model

B.

Self Service Procurement

C.

Sourcing

D.

Procurement Contracts

E.

Purchasing

Full Access
Question # 7

During an implementation where Procurement Contract and Supplier Portal are being implemented, the Procurement Contract user (buyer) has createddeliverables on a supplier, which also has an identified Supplier Portal user. The supplier has requested the buyer to email details of the deliverable.

Advise the buyer on how he or she can communicate the deliverable details to the supplier through theapplication.

A.

The supplier can view the deliverable from the supplier portal under the Deliverables tab.

B.

The supplier can view the deliverable from the Supplier Portal byclicking the Manage Deliverables link.

C.

The supplier can view the deliverableby opening the contract in the Contracts tab in the Supplier Portal.

D.

The supplier can view the deliverable by navigating to the Agreements tab from the Supplier Portal.

Full Access
Question # 8

Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Oracle ProcurementCloud. (Choose five.)

A.

Incentive Compensation

B.

Purchasing

C.

Requisitioning

D.

Invoicing

E.

Receiving

F.

Inventory

G.

Payments

Full Access
Go to page: