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Vendor: Oracle
Certifications: Oracle Procurement Cloud
Exam Code: 1Z0-1065-22
Exam Name: Oracle Procurement Cloud 2022 Implementation Professional
Updated: Jan 24, 2023
Q&As: 160
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Identify five business functions that must be configured in order to implement a complete Procure- to-Pay business process in Oracle Procurement Cloud. (Choose five.)
A. Incentive Compensation
B. Purchasing
C. Requisitioning
D. Invoicing
E. Receiving
F. Inventory
G. Payments
Which sequence of steps should you follow to configure an approval rule to automatically approve without being sent to an approver?
A. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
B. Create the routing for the rule so that it is sent to the initiator, set the Auto Action Enabled option to True, and then enter Approve in the auto action field.
C. Create the routing for the rule so that it is sent to the initiator, enter Approve in the auto action field, and then set the Auto Action Enabled option to True.
D. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
Identify four actions that the Manage Requisition Approval task enables you to perform.
A. enable or disable a participant
B. define rule actions by using Supervisory Hierarchy or Position Hierarchy
C. create rules by using simple or nested conditions
D. register an internal and external Supplier
E. maintain user-defined attributes and use these attributes with rules
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