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Oracle 1z0-1065-22 Exam Syllabus Topics:

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

>> 1z0-1065-22 Exam Topics <<

1z0-1065-22 Exam Overviews - Relevant 1z0-1065-22 Answers

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Oracle Procurement Cloud 2022 Implementation Professional Sample Questions (Q107-Q112):

NEW QUESTION # 107
Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Oracle Procurement Cloud. (Choose five.)

  • A. Inventory
  • B. Receiving
  • C. Payments
  • D. Requisitioning
  • E. Incentive Compensation
  • F. Invoicing
  • G. Purchasing

Answer: B,C,D,F,G
NEW QUESTION # 108
An organization implementing Supplier Qualification Management has multiple procurement business units: PR BU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.
Identify two setups to fulfill this requirement. (Choose two.)

  • A. Create the Qualification area-A in PR BU2 and select PR BU3.
  • B. Create the question in CORP BUand select the "Global" check box.
  • C. Create the Qualification area-B in CORP BU and select the "Global" check box.
  • D. Create the Qualification area-A in CORP and select the "Global" check box.
  • E. Create the Qualification area-B in CORP BU and select PR BU1.

Answer: D,E
NEW QUESTION # 109
You are implementing Cloud Procurement contracts and during user acceptance testing, the user would like to create clauses in the Cloud applications similar to what were available in their legacy Contract application.
Identify two ways to create clauses as per their requirement. (Choose two.)

  • A. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager.
  • B. Manage Contract Standard Clauses from Functional Setup Manager.
  • C. Create Clauses from the Contracts workarea page.
  • D. Import Clauses from the Contracts workarea page.

Answer: C,D Explanation:
https://docs.oracle.com/en/cloud/saas/procurement/20a/fasca/setting-up-contract-terms-and-clause-library-configurations.html#FASCA26889 The clause is the basic building block of both the terms library and contracts in general. Using the Create Clause task in the Terms Library work area the following steps summarize the creation of a clause. See the related links section for a detailed demonstration. https://docs.oracle.com/en/cloud/saas/procurement/20a/fasca/setting-up-contract-terms-and-clause-library-configurations.html#FASCA165341 You can import clauses, values sets, and manual user variables from external sources into the Contract Terms Library by using interface tables. You can either load your data directly into the interface tables using SQLLoader, PL/SQL scripts, or JDBC, or you can import the data from an XML file by running the processes described in this topic.
NEW QUESTION # 110*
On completion of a Negotiation Award using a negotiation template, you are trying to create a purchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reason for this.

  • A. The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
  • B. The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
  • C. The Profile Option POPRCAGENTCATEGORYASSIGNMENT is set to the current user.
  • D. The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.

Answer: D Explanation:
Oracle Fusion Purchasingprovides the following purchase order types: purchase order, blanket purchase agreement, and contract purchase agreement.
NEW QUESTION # 111
During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing documents must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable.
Identify the configuration required to achieve this requirement.

  • A. Select the "enforce budget" check box under the Configure Procurement Business Function
  • B. The budget must be set up with control level as Advisory.
  • C. The budget must be set up with control level as Track.
  • D. The budget must be set up with control level as Absolute.

Answer: D Explanation:
The budget track level Absolute stops transactions when there are insufficient funds.
NEW QUESTION # 112
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