Oracle 1z0-1065-22 Practice Exam Dumps 2025

During Oracle Procurement Cloud implementation, allusers have been assigned the seeded Employee role. This role inherits HCM-related links such as Benefits and Career. However, the customer does not want these links to appear in the navigator for the employees. You have, therefore, been asked to hide these links so that users do not see them in the navigator when they log in.

Which configuration will you implement so that these links are not visible in the navigator?

Options:

Define user in Identity Manager

Select menus in Procurement Business options

Select menus in Requisitioning business options

Modify roles in Authorization Policy Manager

Manage Menu Customizations’ in Functional Setup Manager

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Question 2

During an implementation, the super user is requesting you to explain how toset up “risks” to be used in the Procurement Contracts by all users. You are in the middle of the year and currently there are few “risks” that are already defined and the organization is planning to introduce new “risks” from New Year’s Day.

Identify thetwo steps the user should follow to fulfill this requirement.

Options:

Wait until year end, inactivate the old risks data on year end, and create and activate new risks from the same day.

Provide an end date as year end for the old risk data,create new risks now, and provide New year’s Day as start date.

Create new risks now, enable those at year end, and disable the old data on year end.

The user needs to delete old risks and create new risks around the year end.

Question 3

Your customer frequently orders a specific item from a selected list of suppliers. Some ofthe suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year.

How should you set up this item in Oracle Procurement Cloud to address both requirements?

Options:

Create a Planned Purchase Order for the fixedprice supplier and do not create any kind of agreement for the varied price supplier.

Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.

Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.

Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.

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