Expert Answers to Oracle Exam 1z0-1065-22 Questions

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Oracle Procurement Cloud Oracle Procurement Cloud 2022 Implementation Professional

Oracle Procurement Cloud 2022 Implementation Professional

Last Update Dec 18, 2023
Total Questions : 158

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Questions 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?

Options:

Use Manage Menu Customizations.

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

Set up the profile option “Company logo”.

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

Discussion 0

Questions 5

Identify two profile options that are required to configure PunchoutCatalogs in Self Service Procurement. (Choose two.)

Options:

POR_PROXY_SERVER_NAME

PO_DEFAULT_PRC_BU

POR_DISPLAY_EMBEDDED_ANALYTICS

PO_DOC_BUILDER_DEFAULT_DOC_TYPE

POR_PROXY_SERVER_PORT

Discussion 0

Questions 6

Your customer wants to configure sixBUs: five Requisitioning Bus and one BU configured as a shared Procurement BU with only the Procurement function enabled.

How will you define the relationship between the Requisitioning BUs and the Procurement BU?

Options:

The Procurement BU must be assignedwith the Requisitioning business function in order for it to be a shared services center.

The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.

The Payables business function must be assigned in addition to the Procurement business function.

Intercompany transactions need to be defined between the Requisitioning BUs and the Procurement BU.

Discussion 0

Questions 7

Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also beautomatically canceled. Identify the setup that needs to be performed to fulfill this requirement.

Options:

In the “Configure Requisitioning Business Function” task, set the “Cancel Backing Requisitions” value to Always.

In the “Configure Requisitioning Business Function” task, set the “Cancel Backing Requisitions” value to Never.

In the “Configure Requisitioning Business Function” task, select the “Create orders immediately after requisitioning import” checkbox.

In the “Configure Procurement Business Function” task, select the “Allow Item Description Update” check box.

Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after cancelling the Purchase Order.

Discussion 0

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