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Oracle 1z0-1065-22 Exam Syllabus Topics:

Topic 1
  • Set up SQM Processes and manage Transactions, including Initiatives, Responses, Evaluation of Assessments, and Qualifications
  • Manage Supplier configuration and Supplier site assignment
Topic 2
  • Supplier Qualification Management (SQM)
  • Procurement Application Overview
  • Common Applications for Procurement
Topic 3
  • Create Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment
  • Explain the Application implementation lifecycle
Topic 4
  • Create Business Units, Common Payables and Procurement options, and Approval Management for Procurement
  • Create Portal Registration, Supplier Provisioning, and Default Roles
Topic 5
  • Configure Applications security, Job roles, Duty roles, and Privileges
  • Explain Procurement concepts and components
Topic 6
  • Define Supplier Business Classification, Supplier Products and Services Category Hierarchy
  • Explain objectives, Portal Setup, and maintenance
Topic 7
  • Explain Supplier business classification, internal and external supplier registrations
  • Create Line Types and Change Orders, and assign Procurement agents
Topic 8
  • Create Cost Factors, Attribute lists, Negotiation lookups, and Negotiation lists
  • Explain simplified Procure to Pay flow
Topic 9
  • Manage Profile Options, Catalog Categories, Content Maps, Configure Requisitioning Business Functions and Requisition Approvals
  • Fusion Functional Set Up Manager
Topic 10
  • Set up Procurement of Consigned Inventory from Supplier, Transaction Manager, Shared Service Center, B2B Communication
  • Define Purchase Document Configuration and Document Styles

Oracle Procurement Cloud 2022 Implementation Professional Sample Questions (Q161-Q166):

What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?

  • A. Funds can be reserved upon creation of the purchase order.
  • B. Funds can be reserved upon submission of the requisition.
  • C. Funds can be reserved upon approval of the requisition.
  • D. Funds can be reserved upon approval of the purchase order.

Answer: B

Identify four actions that the Manage Requisition Approval task enables you to perform.

  • A. maintain user-defined attributes and use these attributes with rules
  • B. define rule actions by using Supervisory Hierarchy or Position Hierarchy
  • C. enable or disable a participant
  • D. create rules by using simple or nested conditions
  • E. register an internal and external Supplier

Answer: A,B,C,D

The new Manage Requisition Approval task provides a simple and user-friendly interface for approval rules management. This task allows you to:
* Enable or disable a participant.
* Create rules using simple or nested conditions. Condition attributes displayed in this interface are consistent with the attribute names displayed in the application. Attribute values can be chosen from a List of Values or a Choicelist, when applicable.
* Define rule actions that:
o Use Supervisory Hierarchy, Job Level, Position Hierarchy, Approval Group, Single User, or Custom routings.
o Require approvals, automatically approve, or send information notifications.
* Mark a rule active or inactive.
* Maintain user-defined attributes and use these attributes across rules.
o Currency based attributes are used to setup conversions of amount or price type attributes to a specific currency used in rule evaluations.
o Custom attributes are used to achieve complex approval requirements and custom approval lists and map to the Procurement Custom Function output.
o Summation attributes support the aggregation of data across lines or distributions based on a set of filters. The filters can be set up using requisition attributes or based on roll-ups in the Procurement Category Hierarchy, Cost Center, Balancing Segment, Management Segment, or Natural Account hierarchies

Your customer has three Business Units, of which two are requisitioning Business Units and one is a Procurement Business Unit. They want to define each document number based on document type and business unit combination in Oracle Procurement Cloud.
Which Functional Setup Manager task can be used to accomplish these requirements?

  • A. Manage Common Options for Payables and Procurement
  • B. Manage Procurement Document Numbering
  • C. Configure Requisitioning Business Function
  • D. Configure Procurement Business Function

Answer: B

You can define procurement document numbering using the Manage Procurement Document Numbering page.
Note:Organizations need the ability to define procurement document numbers based on document type. The sequence may differ by legal entity or business unit. Here are some considerations when defining a document numbering sequence.
If a document number sequence is not defined in advance, the application creates it when the first transaction is created for that document type and legal entity or business unit combination. The application starts the document number with 1.

The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request. The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request. (Choose two.)

  • A. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
  • B. The supplier has a default payment method of Check.
  • C. The From Date field value for the payment method Electronic is a future date.
  • D. The supplier does not have an active Purchase Order.
  • E. The supplier must have a Blanket Purchase Agreement in place.

Answer: C,E

Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?

  • A. Purchase Order: Pending Supplier Acknowledgement; Change Order: Open
  • B. Purchase Order: Open; Change Order: New
  • C. Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier Acknowledgement
  • D. Purchase Order: Open; Change Order: Open
  • E. Purchase Order: Open; Change Order: Pending Supplier Acknowledgement

Answer: C


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