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Oracle 1z0-1065-22 Exam Syllabus Topics:

Topic	Details
Topic 1	Supplier Qualification Management (SQM) Procurement Application Overview Common Applications for Procurement
Topic 2	Configure Applications security, Job roles, Duty roles, and Privileges Explain Procurement concepts and components
Topic 3	Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates and Punch Out Configure SQM and create Questions, Qualification Areas, and Models
Topic 4	Explain Supplier business classification, internal and external supplier registrations Create Line Types and Change Orders, and assign Procurement agents
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	Define Supplier Business Classification, Supplier Products and Services Category Hierarchy Explain objectives, Portal Setup, and maintenance
Topic 7	Manage Profile Options, Catalog Categories, Content Maps, Configure Requisitioning Business Functions and Requisition Approvals Fusion Functional Set Up Manager
Topic 8	Create Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment Explain the Application implementation lifecycle
Topic 9	Configure Negotiation and Award Approval, Surrogate Bidding, Online Messages, Two-Stage RFQ Explain Sourcing configuration objectives
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 (Q74-Q79):

NEW QUESTION # 74
While defining the setup 'Define Requisition Configuration', which four options are available for the 'Group Requisition Import By' field?

• A. Supplier Site
• B. Category
• C. Location
• D. Requester
• E. Supplier
• F. Item

Answer: B,C,E,F Explanation:
Reference http://docs.oracle.com/cd/A60725_05/html/comnls/us/po/timpreq.htm
NEW QUESTION # 75
Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement. (Choose two.)

• A. PORDISPLAYEMBEDDED_ANALYTICS
• B. PODEFAULTPRC_BU
• C. PODOCBUILDERDEFAULTDOC_TYPE
• D. PORPROXYSERVER_NAME
• E. PORPROXYSERVER_PORT

Answer: D,E Explanation:
PORPROXYSERVERNAME and PORPROXYSERVERPORT profile needs to be configured if Oracle is connecting to external or transparent punchout.
NEW QUESTION # 76
Your customer has requested you to set up a Procurement Business Unit to server the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Oracle Procurement Cloud?

• A. by setting up a Service Provider relationship in the Business Unit setup
• B. by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager
• C. by providing a default Business Unit in the Procurement Agent setup
• D. by setting up the Default Procurement BU in the Requisitioning Business Function

Answer: A Explanation:
Without the site assignment model each client BU would be forced to establish its own relationship with the supplier. The service provider relationship between the client BU and procurement BU is defined in the businessunit setup.
NEW QUESTION # 77
Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.

• A. View Full Details
• B. Manage Train Stops
• C. Manage Life Cycle
• D. View pdf
• E. Workflow administration

Answer: C
NEW QUESTION # 78
Identify the Three entities from which a Negotiation can be created

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

Answer: A,C,D
NEW QUESTION # 79
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