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Oracle 1z0-1065-22 考試大綱：

主題簡介
主題 1
  • Set up Procurement of Consigned Inventory from Supplier, Transaction Manager, Shared Service Center, B2B Communication
  • Define Purchase Document Configuration and Document Styles
主題 2
  • Create Cost Factors, Attribute lists, Negotiation lookups, and Negotiation lists
  • Explain simplified Procure to Pay flow
主題 3
  • Configure Negotiation and Award Approval, Surrogate Bidding, Online Messages, Two-Stage RFQ
  • Explain Sourcing configuration objectives
主題 4
  • Configure Applications security, Job roles, Duty roles, and Privileges
  • Explain Procurement concepts and components
主題 5
  • Define Supplier Business Classification, Supplier Products and Services Category Hierarchy
  • Explain objectives, Portal Setup, and maintenance
主題 6
  • Set up SQM Processes and manage Transactions, including Initiatives, Responses, Evaluation of Assessments, and Qualifications
  • Manage Supplier configuration and Supplier site assignment
主題 7
  • Create Business Units, Common Payables and Procurement options, and Approval Management for Procurement
  • Create Portal Registration, Supplier Provisioning, and Default Roles
主題 8
  • Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates and Punch Out
  • Configure SQM and create Questions, Qualification Areas, and Models
主題 9
  • Create Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment
  • Explain the Application implementation lifecycle
主題 10
  • Explain Supplier business classification, internal and external supplier registrations
  • Create Line Types and Change Orders, and assign Procurement agents

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最新的 Oracle Procurement Cloud 1z0-1065-22 免費考試真題 (Q28-Q33):

問題 #28
Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing.
What three actions can the category manager take within a negotiation to solicit additional information from suppliers or internal users? (Choose three.)

  • A. Create reusable Supplier Qualification questions directly in the negotiation.
  • B. Copy the Supplier Qualification Area and use it as a requirement section.
  • C. Copy Supplier Qualification Questions in the negotiation as a requirement.
  • D. Solicit information in your negotiation that in in addition to negotiation lines.

答案：A,B,C


問題 #29
Identify the Three entities from which a Negotiation can be created

  • A. Requisition Lines
  • B. Supplier Registration Request
  • C. Outcome of another Negotiations
  • D. Expiring Blanket Purchase Agreement
  • E. Purchase Order Lines

答案：A,C,D


問題 #30
Which method should you choose to manage setup data if you have a need to configure and modify the default setup best practices? (Choose the best answer.)

  • A. Rapid Implementation Task List
  • B. Manage Offerings and Features
  • C. Manage Implementation Projects
  • D. Configure Basic Enterprise Structure

答案：C


問題 #31
Which two job roles can access the Procurement Dashboard?

  • A. Category Manager
  • B. Procurement Manager
  • C. Buyer
  • D. Procurement Requester
  • E. Procurement Preparer

答案：B,E


問題 #32
While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty.
Identify three applicable reasons for this issue.

  • A. The document type associated with the Contract Template is 'Contract Purchase Agreement'.
  • B. The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
  • C. The Contract Template is not 'Approved'.
  • D. The document type associated with the Contract Template is 'Purchase Order'.
  • E. The Contract Template is in 'Approved' status.

答案：A,D,E


問題 #33
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