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 1z0-1065-23 Dumps with Practice Exam Questions Answers

Questions: 31 questions

Last Update: Apr 12, 2024

1z0-1065-23 Question Includes: Single Choice Questions: 18, Multiple Choice Questions: 6, Simulation: 7,

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1. What is the Oracle 1Z0-1065-23 Exam?

The Oracle 1z0-1065-23 Exam is a certification exam that tests your knowledge and skills in implementing Oracle Procurement Cloud solutions. Passing this exam is required to earn the certification.

2. What topics does the Oracle 1z0-1065-23 Exam cover?

The Oracle 1z0-1065-23 exam covers topics such as Purchasing, Self Service Procurement, Sourcing, Supplier Qualification Management, and Procurement Contracts.

3. What is the format of the Oracle 1z0-1065-23 Exam?

The Oracle 1z0-1065-23 exam is a hands-on performance-based exam that comprises of hands-on challenges and multiple-choice questions. You will need to pass each of the sections individually to achieve the certification credential.

4. What is the duration of the Oracle 1z0-1065-23 Exam?

The Oracle 1z0-1065-23 exam is a 90-minute exam.

5. What is the passing score for the Oracle 1z0-1065-23 Exam?

The passing score for the Oracle 1z0-1065-23 exam is 75% for both challenges and multiple-choice questions.

6. What is the difference between Oracle 1z0-1065-23 and Oracle 1D0-1065-23-D Exam?

Both Oracle 1Z0-1065-23 and Oracle 1D0-1065-23-D exams validate your expertise in implementing Oracle Fusion Cloud Procurement solutions, but they serve different purposes:

  • Oracle 1z0-1065-23 Exam: The Oracle 1z0-1065-23 Exam is a certification exam that tests your knowledge and skills in implementing Oracle Procurement Cloud solutions. Passing this exam is required to earn the Oracle Fusion Cloud Procurement 2023 Certified Implementation Professional certification.
  • Oracle 1D0-1065-23-D Exam: The Oracle 1D0-1065-23-D Exam is a delta exam that focuses on new features as well as core concepts of Oracle Cloud Applications (SaaS). It is designed to help employees, customers, and partners keep their Cloud Applications certification credentials current without needing to retake the full base exam.

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1z0-1065-23 Questions and Answers

Question # 1

To improve usability and reduce errors, you have set a default negotiation template for each document type when creating or editing a negotiation style.

This feature is always enabled but you do not always see the template that was set on the negotiation style defaulting in.

What could be two reasons for this?


It is a public template.


The template is inactive at the time of creating the negotiation.


It is a global template and the negotiation is created in the same BU as the template.


It is a private template where only the template owner can use it.


The template is active at the time of creating the negotiation.

Question # 2

In the application, you can now view negotiation details for Purchase Orders and Purchase Agreements created as negotiation award outcomes.

Which tool should you use to make the field available?


Appearance Composer


Application Composer


Page Composer


Structure Composer


Workflow Composer

Question # 3

You are using the Responsive Self Service Procurement application and you want to review the list of current approvers of a requisition pending approval, but these are not displayed.

Which two could be reasons for the approvals not being displayed?


The requisition is currently under edit by an approver.


The approvals task flow has been initiated.


There are errors in retrieving approval details, or there could be any other infrastructure issues.


Only the approvers can view the list of approvers.

Question # 4

Your customer requires any approved requisition to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.

How must they set this up?


Configure a Requisition Approval rule to include the "Approval required for buyer modified lines'' condition.


After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.


Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.


In the Configure Requisitioning Business Function task, select "Approval required for buyer modified lines".

Question # 5

Your customer requires a consignment order to be automatically created whenever a self-service Requester creates a purchase requisition.

How do you set this up?


Create a consignment agreement with touchless buying options enabled on the Controls tab to automatically generate orders.


Enable all the requisition line items to be sourced from the consignment source.


Select the "Source from consignment" check box and set Urgent to 'Yes'* during requisition creation through self-service.


Assign all the requisition lines to the consignment buyer.