Oracle 1z0-1065-23 Exam Questions

Question 6 of 24

Your customer requires a consignment order to be automatically created whenever a self-service Requester creates a purchase requisition.
How do you set this up?

Create a consignment agreement with touchless buying options enabled on the Controls tab to automatically generate orders.

Enable all the requisition line items to be sourced from the consignment source.

Select the "Source from consignment" check box and set Urgent to "Yes" during requisition creation through self service.

Assign all the requisition lines to the consignment buyer.

Correct Answer: A

Question 7 of 24

Your organization now wishes to access the Responsive Self Service Procurement application from the navigator or the springboard on all form factors such as mobile phones, tablets, and laptop devices.
After opting in, which search setup needs to be completed?

Stemming

Elastic

Fuzzy

Wildcard

Correct Answer: B

Question 8 of 24

You want to send your purchasing documents from a specific organization-wide email address.
What task would you use to set this up?

Manage Purchasing Application Core Messages

Manage Purchasing Profile Messaging Options

Manage Purchasing Value Sets

Manage Purchasing Profile Options

Manage Purchasing Messages

Correct Answer: D

Question 9 of 24

You are using the Responsive Self Service Procurement application and you want to review the list of current approvers of a requisition pending approval, but these are not displayed.
Which two could be reasons for the approvals not being displayed? (Choose two.)

The requisition is currently under edit by an approver.

The approvals task flow has been initiated.

There are errors in retrieving approval details, or there could be any other infrastructure issues.

Only the approvers can view the list of approvers.

Correct Answer: A, C

Question 10 of 24

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?

Configure a Requisition Approval rule to include the "Approval required for buyer modified lines" condition.

After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.

Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.

In the Configure Requisitioning Business Function task, select "Approval required for buyer modified lines".

Correct Answer: D