| Exam Code/Number: | 1Z0-1065-21Join the discussion |
| Exam Name: | Oracle Procurement Cloud 2021 Implementation Essentials |
| Certification: | Oracle |
| Question Number: | 160 |
| Publish Date: | May 29, 2026 |
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Identify the Three entities from which a Negotiation can be created
During the implementation, your customer has a requirement for a givenbusiness unit to enable "funds check" on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?
Which user-defined attributetype in Purchasing Document Approval Rules Management supports the aggregation of data across lines or distributions based on a set of filters?
Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?
Receiving parameters are defined for which of the below options? (Choose the best answers.)
Oracle.1Z0-1065-21.v2022-12-05.q56
Dec 05, 2022
Oracle.1Z0-1065-21.v2022-02-26.q58
Feb 26, 2022