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Oracle 1z0-1065-22 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates and Punch Out
  • Configure SQM and create Questions, Qualification Areas, and Models
Topic 2
  • Set up SQM Processes and manage Transactions, including Initiatives, Responses, Evaluation of Assessments, and Qualifications
  • Manage Supplier configuration and Supplier site assignment
Topic 3
  • Create Cost Factors, Attribute lists, Negotiation lookups, and Negotiation lists
  • Explain simplified Procure to Pay flow
Topic 4
  • Explain Supplier business classification, internal and external supplier registrations
  • Create Line Types and Change Orders, and assign Procurement agents
Topic 5
  • Configure Negotiation and Award Approval, Surrogate Bidding, Online Messages, Two-Stage RFQ
  • Explain Sourcing configuration objectives
Topic 6
  • Supplier Qualification Management (SQM)
  • Procurement Application Overview
  • Common Applications for Procurement
Topic 7
  • Create Business Units, Common Payables and Procurement options, and Approval Management for Procurement
  • Create Portal Registration, Supplier Provisioning, and Default Roles
Topic 8
  • Manage Profile Options, Catalog Categories, Content Maps, Configure Requisitioning Business Functions and Requisition Approvals
  • Fusion Functional Set Up Manager
Topic 9
  • Configure Applications security, Job roles, Duty roles, and Privileges
  • Explain Procurement concepts and components

>> Exam Sample 1z0-1065-22 Questions <<

1z0-1065-22 New Study Plan | Free 1z0-1065-22 Test Questions

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Oracle Procurement Cloud 2022 Implementation Professional Sample Questions (Q131-Q136):

NEW QUESTION # 131
A buyer often orders an item BA82829 by box but the same store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).

  • A. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
  • B. Create a Box UOM and an Each UOM and assign them to different UOM classes.
  • C. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
  • D. Create a Box UOM and an Each UOM and assign both to the same UOM classes.
  • E. Always use the Each UOM and do not create Purchase Orders for Box.

Answer: D


NEW QUESTION # 132
You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions. After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO was confirmed as "Incomplete" instead of "Open" as expected.
Identify two causes for this behavior. (Choose two.)

  • A. The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.
  • B. The "Enable negotiation approval" check box is deselected in the Configure Procurement Business Function.
  • C. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List Status, which assigned ASL's status.
  • D. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.

Answer: A,D


NEW QUESTION # 133
Identify three application standard sequence for the in the Setup and Maintenance task list 'Define Supplier Configuration'. (Choose three.)

  • A. Manage FOB Lookup
  • B. Manage Freight Terms Lookup
  • C. Business Classification Lookup
  • D. Manage Requirement Section Lookup
  • E. Tax Organization Type Lookup
  • F. Minority Group Lookup

Answer: C,E,F


NEW QUESTION # 134
Which seeded role needs to be associated with the supplier user account so that a supplier can respond to the invited negotiations?

  • A. Supplier Customer service representative
  • B. Supplier Contract Manager
  • C. Supplier Self Service Administrator
  • D. Supplier Bidder
  • E. Supplier Sales Representative

Answer: E


NEW QUESTION # 135
In Oracle Transactional Business Intelligence (OTBI), which subject area should you use to report on spend for purchase orders and their associated requisitions?

  • A. Procurement - Requisitions Real Time
  • B. Procurement - Procure to Pay Real Time
  • C. Procurement - Spend
  • D. Procurement - Purchasing Real Time

Answer: B


NEW QUESTION # 136
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