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Oracle 1z0-1065-22 Exam Syllabus Topics:

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

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Oracle Procurement Cloud 2022 Implementation Professional Sample Questions (Q68-Q73):

NEW QUESTION # 68
In supplier qualification management, you have set up overall supplier response ranking, including Display overall rank to suppliers.
However for some suppliers, you are not seeing any overall rank being displayed. What is the reason? (Choose the best answer.)

• A. Overall rank is not calculated for suppliers with expired supplier qualification assessments.
• B. Overall rank is not calculated when there are no internal cost factors.
• C. Overall rank is only calculated for spend authorized supplier responses.
• D. Overall rank is not calculated for responses with partial lines or quantities.
• E. Overall rank is only calculated for those suppliers on the approved supplier list.

Answer: D
NEW QUESTION # 69
Identify the complete sequence for the Procure-to-Pay flow.

• A. Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
• B. Create Requisition > Request for Quote > Analyze Quote > Award Supplier.
• C. Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
• D. Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.

Answer: B
NEW QUESTION # 70
During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users.
Identify the configuration to fulfill this requirement.

• A. Set up one approval group and include the four department users with voting regime as consensus.
• B. Set up employee supervisor hierarchy for all four department users and add them to an approval group.
• C. Set up one approval group and include the four department users with voting regime as first responder wins.
• D. Set up user group for the four departments and set up individual rules for the four department users.

Answer: A Explanation:
Preapproval Header Consensus
Approvals are routed in parallel for this participant. This participant is more commonly used in conjunction with approval groups. This participant requires approval from all approvers.
NEW QUESTION # 71
You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.

• A. The Share Award Decision check box was not selected during completion of the award.
• B. Fusion Security restricts external email communication.
• C. Notifications can be sent only while inviting suppliers and not when awarding them.
• D. The email notification server was not configured.
• E. The Do Not Notify Suppliers check box was selected.

Answer: B,E
NEW QUESTION # 72
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: Open; Change Order: Pending Supplier Acknowledgement
• B. Purchase Order: Open; Change Order: Open
• C. Purchase Order: Pending Supplier Acknowledgement; Change Order: Open
• D. Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier Acknowledgement
• E. Purchase Order: Open; Change Order: New

Answer: D
NEW QUESTION # 73
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