Most Recent Oracle 1Z0-1065-24 Exam Dumps

Prepare for the Oracle Fusion Cloud Procurement 2024 Implementation Professional exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.

QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the Oracle 1Z0-1065-24 exam and achieve success.

The questions for 1Z0-1065-24 were last updated on Mar 27, 2025.

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Question No. 1

For audit compliance, you require existing supplier bank account changes made by your Supplier Administrator to be approved.

Which step must you perform to fulfill this requirement?

AManage Internal Supplier Registration Approvals

BConfigure Supplier Registration and Profile Change Request

CManage Internal Supplier Profile Change Approvals

Show Answer

Correct Answer: C

Question No. 2

uring discussions your client indicates that as they are a contract manufacturer, they need to execute supply chain activities in the context of projects.

In which offering can you opt in to a feature that enables this?

AManufacturing and Supply Chain Materials Management

BProject Financial Management

CProject Execution Management

Show Answer

Correct Answer: A

Question No. 3

During the implementation, several policies regarding mobile phones, purchasing laptops, and travel have been created and assigned to a category for browsing, but they are not being shown in purchase requisitions.

Where should they be added to ensure they are displayed on the shopping page?

ASmart Form

BPunchout Catalog

CContent Zone

DRequisitioning Business Unit

EProcurement Business Unit

Show Answer

Correct Answer: C

Question No. 4

To streamline negotiation communication between your organization and your suppliers, you have opted in to the Share Enterprise Contracts feature in Supplier Portal.

Under which three conditions can you access this feature?

AThe contract is in Under amendment status.

BThe contract is of Sell intent.

CThe contract is in Active status.

DThe contract is of Buy intent.

EThe contract is in Draft status.

Show Answer

Correct Answer: C, D, E

The Share Enterprise Contracts feature in Supplier Portal allows you to share contracts with your suppliers and collaborate on contract terms and deliverables. You can access this feature under the following conditions:

The contract is in Active status: This means that the contract has been approved and accepted by both parties and is ready for execution.You can share the contract with your supplier to monitor the contract fulfillment and performance1.

The contract is of Buy intent: This means that the contract is a procurement contract that governs the purchase of goods or services from a supplier.You can share the contract with your supplier to negotiate the contract terms and conditions2.

The contract is in Draft status: This means that the contract has been created but not yet submitted for approval.You can share the contract with your supplier to solicit feedback and input on the contract content3.

Share Contracts, Section 1: ''Share Contracts''

Overview of Procurement Contracts, Section 1: ''Overview of Procurement Contracts''

Create Procurement Contracts, Section 1: ''Create Procurement Contracts''

Question No. 5

Which set of areas is part of the streamlined procure-to-pay process in Oracle Fusion Cloud Procurement?

APay, Supplier, Purchase

BPay, Supplier, Requisition

CPay, Requisition, Purchase

DPay, Catalog, Requisition