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Oracle 1Z0-1065-24 Exam Dumps

Get All Oracle Fusion Cloud Procurement 2024 Implementation Professional Exam Questions with Validated Answers

1Z0-1065-24 Pack
Vendor: Oracle
Exam Code: 1Z0-1065-24
Exam Name: Oracle Fusion Cloud Procurement 2024 Implementation Professional
Exam Questions: 73
Last Updated: February 26, 2026
Related Certifications: Oracle Cloud , Supply Chain Management (SaaS - SCM)
Exam Tags: Professional Level Oracle implementation consultantsOracle security administrators
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Free Oracle 1Z0-1065-24 Exam Actual Questions

Question No. 1

Your customer needs to be able to process negotiations, some have few lines, and some have many hundreds of lines.

Which two options would help them effectively handle the negotiations that have many lines?

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Correct Answer: A, D

Question No. 2

Your customer has been reviewing previous negotiations and now wants to be able to evaluate supplier responses on more than just price.

Which other option can be used, together with price, to determine the supplier offer?

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Correct Answer: B

Question No. 3

You should regularly run reports to protect against fraud.

Which task do you use to select the attributes to be monitored for a supplier model?

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Correct Answer: E

To select the attributes to be monitored for a supplier model, you use the Manage Audit Policies task in the Setup and Maintenance work area. This task allows you to enable auditing for various business objects, such as suppliers, supplier sites, supplier contacts, and supplier bank accounts. You can also select the attributes of each business object that you want to audit, such as supplier name, address, tax number, and so on. By enabling auditing, you can track the changes made to the supplier model and generate audit reports to protect against fraud.


Overview of Audit Configuration, Section 2.1: ''Enable Auditing for Business Objects''

Supplier Profile Audit History Setup and Reporting, Section 1: ''Supplier Profile Audit History Setup and Reporting''

Question No. 4

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

What is added to the response amount to calculate the transformed amount?

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Correct Answer: D

Question No. 5

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?

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Correct Answer: D

This option enables the customer to require any approved requisition to be reapproved whenever a buyer updates a catalog requisition line during requisition processing. This ensures that any changes made by the buyer are reviewed and approved by the appropriate authority before the requisition is converted to a purchase order.


Considerations for Setting Up Requisition Approval Task: This document explains the preconfigured requisition approval elements and how to configure requisition approval rules using the Manage Requisition Approvals task.

Overview of Managing Approvals and Notifications: This document provides an overview of the approval management framework and the approval rules management for procurement. It also describes the employee supervisor hierarchy approval rules and the user-defined attributes assignments and routing.

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