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How to Prepare for Oracle Procurement Cloud 1Z0-1065-20 Exam?

Start Here---> http://bit.ly/30vvcfQ <---Get complete detail on 1Z0-1065-20 exam guide to crack Oracle Procurement Cloud 2020 Implementation Essentials. You can collect all information on 1Z0-1065-20 tutorial, practice test, books, study material, exam questions, and syllabus. Firm your knowledge on Oracle Procurement Cloud 2020 Implementation Essentials and get ready to crack 1Z0-1065-20 certification. Explore all information on 1Z0-1065-20 exam with number of questions, passing percentage and time duration to complete test.

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How to Prepare for Oracle Procurement Cloud 1Z0-1065-20 Exam?

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  1. How to Prepare for Oracle Procurement Cloud 1Z0-1065-20 Exam? Make 1Z0-1065-20 Certification Exam Easy with DBexam.com

  2. 1Z0-1065-20 Exam Detail Exam Code 1Z0-1065-20 Full Exam Name Oracle Procurement Cloud 2020 Implementation Essentials Number of Questions Practice Exams 1Z0-1065-20 Online Practice Exam 55 Passing Score 62% Time Limit 85 minutes Recommended Training Oracle Procurement Cloud Learning Subscription Enjoy success with DBexam.com

  3. How to Prepare for 1Z0-1065-20 • Perform enough practice with Oracle system with related Oracle 1Z0- 1065-20 certification subjects • Identify the key configuration, workflow and data flow • Understand the all Syllabus Topics of Exam which are Given in Description. • Identify your weak areas from practice test and do more practice with system • Repeat practice exams and try to score 100% on www.DBexam.com Enjoy success with DBexam.com

  4. Oracle 1Z0-1065-20 Exam Questions Enjoy success with DBexam.com

  5. Q 1) In which Functional setup Manager task is Next Purchase Order Number set up? Option 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 e) Configure Procurement Document Numbering Enjoy success with DBexam.com

  6. ANSWER e) Configure Procurement Document Numbering Enjoy success with DBexam.com

  7. Q 2) Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types. Option a) means to provide price discounts b) condition-dependent reductions in price c) payment method, which supports multiple-installment payment goods or services d) change orders affecting pricing of specific lines e) price increase request from a supplier through the supplier portal Enjoy success with DBexam.com

  8. ANSWER a) means to provide price discounts b) condition-dependent reductions in price Enjoy success with DBexam.com

  9. Q 3) Identify the complete sequence for the Procure-to-Pay flow. Option a) Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier. b) Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier. c) Create Requisition > Request for Quote > Analyze Quote > Award Supplier. d) Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier. Enjoy success with DBexam.com

  10. ANSWER b) Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier. Enjoy success with DBexam.com

  11. Q 4) When creating a non-catalog requisition, a requester checks the “New Supplier” checkbox. By checking this checkbox, the user is ____. Option a) required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process b) suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator c) triggering an automated process to intimate a new supplier to register with the user’s company d) triggering an automated process to create a new supplier Enjoy success with DBexam.com

  12. ANSWER b) suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator Enjoy success with DBexam.com

  13. Q 5) During a Fusion Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Fusion Procurement Applications? Option a) Configure Procurement Business Functions b) Configure Procurement Business Function c) Configure Requisitioning Business Function d) Manage Common Options for Payables and Procurement Enjoy success with DBexam.com

  14. ANSWER b) Configure Procurement Business Function Enjoy success with DBexam.com

  15. More Info on Oracle Certification For more information on Oracle Certification please refer to FAQs ● A Oracle certification is increasingly becoming important for the career of employees ● The fees information are for the informative purposes and do not serve as an official offering and are subject to change ● Focus on the guide for online registration and you will very soon find it out ● Enjoy success with DBexam.com

  16. More Info on Oracle Certification VISIT WWW.DBEXAM.COM

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