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 1z0-1065-24 Dumps with Practice Exam Questions Answers

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Last Update: Jun 7, 2025

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1z0-1065-24 Questions and Answers

Question # 1

The Payables department has reported that a supplier does not appear in Submit Payment

Process Request. The payment method selected from the payment processing options for

Submit Payment Process Request is Electronic.

What are two reasons why the supplier does not appear?

A.

The Electronic payment method is end-dated on the Payment Method tab of the supplier profile for the supplier.

B.

The From Date field value for the Electronic payment method is a future date.

C.

The supplier has a default payment method of Check.

D.

The supplier must have a Blanket Purchase Agreement in place.

E.

The supplier does not have an active Purchase Order.

Question # 2

During a discussion about your implementation, your client mentioned that they negotiate credits for equipment trade-ins.

How can you create this in the application?

A.

Create a requisition with a negative line.

B.

Create an agreement with a credit line.

C.

Create a purchase order template that supports credit lines.

D.

Create a document style that supports credit lines.

Question # 3

You want to send your purchasing documents from a specific organization email address,

Which task would you use to set this up?

A.

Manage Purchasing application core messages

B.

Manage Purchasing value sets

C.

Manage Purchasing Profile Messaging options

D.

Manage Purchasing Messages

E.

Manage Purchasing profile options

Question # 4

When responding to a negotiation, the supplier can see their response amount and also a

transformed amount in the negotiation. Which type of cost factor is added to the response

amount to calculate the transformed amount?

A.

Variable

B.

Attribute

C.

External

D.

Fixed

E.

Internal

Question # 5

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?

A.

The contract is in Under amendment status.

B.

The contract is of Sell intent.

C.

The contract is in Active status.

D.

The contract is of Buy intent.

E.

The contract is in Draft status.

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Oracle 1z0-1065-24 Practice Exam FAQs

1. What is the Oracle 1z0-1065-24 Exam?

The Oracle 1z0-1065-24 Exam, also known as the Oracle Fusion Cloud Procurement 2024 Implementation Professional certification, is designed for professionals implementing Oracle Fusion Cloud Procurement solutions. It validates expertise in configuring purchasing, supplier qualification management, sourcing, and procurement contracts.

2. Who should take the Oracle 1z0-1065-24 Exam?

This exam is ideal for Procurement Implementation Specialists, Project Team Members, Power Users, and Procurement Administrators aiming to demonstrate their proficiency in Oracle Fusion Cloud Procurement.

3. What topics are covered in the Oracle 1z0-1065-24 Exam?

The Oracle 1z0-1065-24 Exam covers the following topics:

  • Procurement application overview
  • Implementing Fusion Functional Setup Manager
  • Provisioning common functions
  • Setting up procurement functions
  • Purchasing processes
  • Self-service procurement features
  • Supplier portal setup

4. What is the passing score for the Oracle 1z0-1065-24 Exam?

The passing score for the Oracle 1z0-1065-24 exam is 70%.

5. What is the format of the Oracle 1z0-1065-24 Exam?

The Oracle 1z0-1065-24 exam includes hands-on performance-based challenges and multiple-choice questions, testing both practical and theoretical knowledge.

6. What is the difference between Oracle 1z0-1065-24 and 1z0-1065-25?

The difference between the Oracle 1z0-1065-24 and 1z0-1065-25 exams lies primarily in the version and content updates related to Oracle's Procurement Cloud solutions.

  • Oracle 1z0-1065-24 Exam: The 1z0-1065-24 exam focuses on Oracle Procurement Cloud functionalities, including procurement contracts, purchasing, and supplier portal management. It is based on a specific version of Oracle’s Procurement Cloud, capturing the features and functionalities of that time.
  • Oracle 1z0-1065-25 Exam: The 1z0-1065-25 exam is a newer version, reflecting the latest updates and enhancements to Oracle Procurement Cloud. This version may include updates to features, tools, or new functionalities that were added in the most recent releases of Oracle Procurement Cloud.

7. How can I prepare for the Oracle 1z0-1065-24 Exam?

Preparation involves a mix of Oracle training, hands-on experience, and practice questions. Our site, Dumpstool, offers 1z0-1065-24 PDF exam questions, a testing engine, and a study guide to help candidates prepare effectively.

8. Are the Oracle 1z0-1065-24 exam questions on Dumpstool updated?

Yes, the Oracle 1z0-1065-24 exam questions are regularly updated to reflect the latest exam patterns and topics, ensuring candidates have access to the most relevant content.

9. How does the Oracle 1z0-1065-24 Exam benefit my career?

Earning this certification demonstrates your expertise in Oracle Fusion Cloud Procurement, enhancing your professional credibility and opening doors to advanced career opportunities.