Free Oracle 1Z0-1065-22 Exam Actual Questions

The questions for 1Z0-1065-22 were last updated On Apr 23, 2025

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Question No. 1

Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?

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Correct Answer: A

You can create new organizations using the Manage Sales and Marketing Organizations option in the Functional Setup Manager or the Oracle Fusion Partner Management user interface. You can also create new resource organizations from the User Management interface. You can also use the interface to manage user accounts and roles, and to create employee and partner-member users.


Question No. 2

While defining the setup 'Define Requisition Configuration', which four options are available for the 'Group Requisition Import By' field?

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Question No. 3

Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers. (Choose two.)

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Correct Answer: D, E

E: The buying organization can collect information about the products and services categories supplied by the company on the registration flow by enabling Products and Services using the Configure Supplier Registration flow.

D: The Supplier Registration process is used by companies to submit their registration request in order to become asupplier of the buying organization. The buying organization then reviews the registration request using a collaborative review process and determines if it wants to consider this company as a new source of supply.


Question No. 4

Your customer has the following approval hierarchy:

1. Role: Employee; Document: Purchase Requisition; Approval Limit: $3500

2. Role: Manager; Document: Purchase Requisition; Approval Limit: $6700

3. Role: Senior Manager; Document: Purchase Requisition; Approval Limit: $12000

Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. ''Can Change Forward-To'' is set to No. An employee has created a purchase requisition with a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can this requirement be fulfilled?

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Correct Answer: D

Question No. 5

Receiving parameters are defined for which of the below options? (Choose the best answers.)

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Correct Answer: B