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Top 5 Tips to Crack 1Z0-1065-20 Oracle Procurement Cloud 2020 Implementation Essentials Exam

Start Here---> https://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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Top 5 Tips to Crack 1Z0-1065-20 Oracle Procurement Cloud 2020 Implementation Essentials Exam

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  1. Top 5 Tips to Crack Oracle Procurement Cloud 2020 Implementation Essentials 1Z0-1065-20 Exam Make 1Z0-1065-20 Certification Easy with DBexam.com

  2. For Oracle 1Z0-1065-20 Exam

  3. Preparation Tips for 1Z0-1065-20 Certification 1. Perform enough practice with Oracle system on related Oracle 1Z0-1065-20 certification subjects. 2. Identify the key configuration, workflow and data flow. 3. Understand all Syllabus Topics of the Exam which are Given in Description. 4. Identify your weak areas from practice test and do more practice with system. 5. Repeat practice exams and try to score 100% on www.DBexam.com.

  4. 1Z0-1065-20 Certification Detail Exam Code 1Z0-1065-20 Full Exam Name Oracle Procurement Cloud 2020 Implementation Essentials Number of Questions 55 Practice Exams 1Z0-1065-20 Online Practice Exam Passing Score 62% Time Limit 85 minutes Recommended Training Oracle Procurement Cloud Learning Subscription

  5. Syllabus Topics for Oracle 1Z0-1065-20 Exam Topic Name Procurement Application Overview Procurement Contract Common Applications for Procurement Fusion Functional Set Up Manager Purchasing Common Procurement Supplier Portal Self Service Procurement Reporting and Business Intelligence for Procurement Sourcing Supplier Qualification Management (SQM) Project-Driven Supply Chain (PDSC)

  6. Oracle 1Z0-1065-20 Exam Questions ?

  7. 01. 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

  8. ANSWER e) Configure Procurement Document Numbering

  9. 02. 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.

  10. ANSWER b) Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.

  11. 03. 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

  12. ANSWER b) Configure Procurement Business Function

  13. 04. 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

  14. ANSWER a) means to provide price discounts b) condition-dependent reductions in price

  15. 05. Your customer wants toconfigure three business units (BUs) as follows: Identify the correct configuration. Option a) The US Header BU needs to be configured as a Payables Payment Service Provider. b) The US West BU needs to be configuredas a Customer Payments Service Provider. c) The US East BU and US West BU need to be configured as Payables Payment Service Provider. d) The US East BU needs to be configured as a Payables Payment Service Provider.

  16. ANSWER d) The US East BU needs to be configured as a Payables Payment Service Provider.

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  19. Information on Oracle 1Z0-1065-20 Certification 1. The Oracle certification is increasingly becoming important for the career of employees. 2. The fees information are for the informative purposes and do not serve as an official offering and are subject to change. 3. Focus on the guide for online registration and you will very soon find it out. 4. For more information on Oracle Certification please refer to FAQs.

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