Online 1Z0-1065-25 Practice Test

Question 1

In which Functional setup Manager task is Next Purchase Order Number set up?

Options :

A : Manage Common Options for Payables

B : Configure Procurement Business Function

C : Define a sequence for auto numbering and assign it back in Configure BU numbering setup

D : Configure Requisitioning Business Function

Answer: D

Question 2

Within your organization, there is a problem of notification emails not always being recognized and being moved to the spam folder. What do you first need to configure in order to enable the options for thefromand Replytoemail addresses?

Options :

A : Business-to-Business Service (B2B)

B : Sender Policy Framework (SPF)

C : Public Key Infrastructure (PKI)

D : Application Development Framework (ADF)

Answer: B

Question 3

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

Which step achieves this? (Choose the best answer.)

Options :

A : Set up Approve Internal Changes on Supplier Bank Accounts

B : Manage Supplier Profile Change Approvals

C : Set up Supplier-Initiated Profile Change Request

D : Manage Changes on Supplier Bank Accounts

E : Configure Supplier Registration and Profile Change Request

Answer: B

Question 4

Identify three profile options that are used to configure Self Service Procurement. (Choose three.)

Options :

A : POR_DISPLAY_EMBEDDED_ANALYTICS

B : POR_DISPLAY_CATEGORY_ITEM_COUNT

C : PO_PRC_AGENT_CATEGORY_ASSIGNMENT

D : POR_SEARCH_RESULTS_SKIN

E : PO_DOC_BUILDER_DEFAULT_DOC_TYPE

Answer: A,B,D

Question 5

Your customer is implementing Cloud Procurement across two countries: A and B. They need intercompany transactions to be carried out between these two entities.

Identify the setup to fulfill this requirement.

Options :

A : Supply Chain financial Orchestration agreement between business units of countries A and B.

B : intercompany transaction between legal entities of countries A and B

C : Supply Chain financial Orchestration agreement between legal entities of countries A and B

D :

intercompany transaction between business units of countries A and B

Oracle Fusion Supply Chain Financial Orchestration enables you to run financial orchestration flows and define business rules for financial orchestration. Using Oracle Fusion Supply Chain Financial Orchestration, you can: Manage intercompany transactions and intracompany flows. Intracompany flows are present when a financial orchestration exists between two different profit center business units that belong to the same legal entity. You can separate the physical part of this transaction from the financial part of the transaction. https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/19d/faims/supply-chain-financial-orchestration.html

Answer: C

EXPERTY DESIGNED 1Z0-1065-25 PRACTICE TEST