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Oracle 1z0-1065-22 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Manage Profile Options, Catalog Categories, Content Maps, Configure Requisitioning Business Functions and Requisition Approvals
  • Fusion Functional Set Up Manager
Topic 2
  • Create Cost Factors, Attribute lists, Negotiation lookups, and Negotiation lists
  • Explain simplified Procure to Pay flow
Topic 3
  • Set up SQM Processes and manage Transactions, including Initiatives, Responses, Evaluation of Assessments, and Qualifications
  • Manage Supplier configuration and Supplier site assignment
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
  • Create Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment
  • Explain the Application implementation lifecycle
Topic 6
  • Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates and Punch Out
  • Configure SQM and create Questions, Qualification Areas, and Models
Topic 7
  • Define Supplier Business Classification, Supplier Products and Services Category Hierarchy
  • Explain objectives, Portal Setup, and maintenance
Topic 8
  • Configure Applications security, Job roles, Duty roles, and Privileges
  • Explain Procurement concepts and components


Oracle Procurement Cloud 2022 Implementation Professional Sample Questions (Q51-Q56):

NEW QUESTION # 51

You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ (Request For Quotation) lines.

Identify the configuration that will fulfill this requirement.

  • A. Add negotiation lines separately to capture Freight and Insurance.
  • B. Add Cost Factors for Freight and Insurance
  • C. Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.
  • D. Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance

Answer: B



NEW QUESTION # 52

What is the difference between Prospective and Spend authorized suppliers?

  • A. Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
  • B. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.
  • C. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.
  • D. Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spend authorized suppliers.

Answer: B

Explanation:

Prospective suppliers have a restricted level of access. They can participate in supplier qualification initiatives, and they can view and respond to negotiations. Prospective suppliers are identified within the application by an icon that indicates their prospective status.

If the category manager decides to award business to a prospective supplier who responded to a negotiation, that supplier will need to be authorized in the application to conduct spend transactions with the buying organization before a purchase document can be created for that supplier. Spend authorization requires a more complete level of information about the supplier and is subject to approval by the supplier manager. Once the supplier is approved for spend operations, they have access to all the normal capabilities of the application.



NEW QUESTION # 53

You have the following business requirements while configuring applications with related roles:

When creating an implementation project, you want to see the list of Offerings and Functional Areas that are configured for the project.

You want to identify which stage are all Offerings and Functional Areas in.

Identify two setups that fulfill these requirements. (Choose two.)

  • A. You should select the "Enable for Implementation" check box to specify the Options.
  • B. After implementation tasks, you should set the status to "In Progress" or "Implemented".
  • C. You should have an IT Security role in order to fulfill these requirements.
  • D. You should change the Provisioned to "No" to specify the Offering that you want to choose while create an implementation project.
  • E. Although the Offering configuration can be changed any time, the changes will influence any of the existing implementation task lists.

Answer: A,B



NEW QUESTION # 54

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

Answer: B



NEW QUESTION # 55

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

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

Answer: D,E,F



NEW QUESTION # 56

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