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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	Create Business Units, Common Payables and Procurement options, and Approval Management for Procurement Create Portal Registration, Supplier Provisioning, and Default Roles
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	Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates and Punch Out Configure SQM and create Questions, Qualification Areas, and Models
Topic 6	Manage Profile Options, Catalog Categories, Content Maps, Configure Requisitioning Business Functions and Requisition Approvals Fusion Functional Set Up Manager

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Oracle Procurement Cloud 2022 Implementation Professional Sample Questions (Q85-Q90):

NEW QUESTION # 85
Which user-defined attribute type in Purchasing Document Approval Rules Management supports the aggregation of data across lines or distributions based on a set of filters?

• A. Currency attribute
• B. Summation attribute
• C. Category attribute
• D. Custom attribute

Answer: B Explanation:
Summation attributes support the aggregation of data across lines or distributions using a set of filters. You can set up the filters using requisition attributes, or you can use rollups in the Procurement Category Hierarchy, Cost Center, Balancing Segment, Management Segment, or Natural Account hierarchies.
NEW QUESTION # 86
Identify four actions that the Manage Requisition Approval task enables you to perform.

• A. define rule actions by using Supervisory Hierarchy or Position Hierarchy
• B. register an internal and external Supplier
• C. enable or disable a participant
• D. create rules by using simple or nested conditions
• E. maintain user-defined attributes and use these attributes with rules

Answer: A,C,D,E Explanation:
The new Manage Requisition Approval task provides a simple and user-friendly interface for approval rules management. This task allows you to:
* Enable or disable a participant.
* Create rules using simple or nested conditions. Condition attributes displayed in this interface are consistent with the attribute names displayed in the application. Attribute values can be chosen from a List of Values or a Choicelist, when applicable.
* Define rule actions that:
o Use Supervisory Hierarchy, Job Level, Position Hierarchy, Approval Group, Single User, or Custom routings.
o Require approvals, automatically approve, or send information notifications.
* Mark a rule active or inactive.
* Maintain user-defined attributes and use these attributes across rules.
o Currency based attributes are used to setup conversions of amount or price type attributes to a specific currency used in rule evaluations.
o Custom attributes are used to achieve complex approval requirements and custom approval lists and map to the Procurement Custom Function output.
o Summation attributes support the aggregation of data across lines or distributions based on a set of filters. The filters can be set up using requisition attributes or based on roll-ups in the Procurement Category Hierarchy, Cost Center, Balancing Segment, Management Segment, or Natural Account hierarchies
NEW QUESTION # 87
Your customer has the following approval hierarchy:
1. Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2. Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3. Role: Senior Manager; Document: Purchase Requisition; Approval Limit: $12000 Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchase requisition with a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can this requirement be fulfilled?

• A. Advise the manager to have the senior manager forward the requisition back to the employee before approving.
• B. Advise the employee to change the Forward-To on the requisition to the manager.
• C. Advise the employee to print the requisition, scan it into an email, and then email it to the manager.
• D. Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.

Answer: D
NEW QUESTION # 88
Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?

• A. Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
• B. Both Item and Browsing categories can be imported only via the front-end Fusion UI.
• C. Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
• D. Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.

Answer: C
NEW QUESTION # 89
You are creating a Purchase Order based on the style 'Cloud Purchasing Style'. While entering a Purchase Order line, you find that the line type named GOODS is available but the line type named LINE does not appear. Identify a reason for this behavior.

• A. The Goods check box is not checked for the Purchase Bases field of the Commodities option in the 'Create Document Style' task.
• B. Display Name for the Purchase Order is not set in the 'Create Document Style' task.
• C. The status of the 'Cloud Purchasing Style' is not Active.
• D. The line type LINE is not among the selected line types for the document style 'Cloud Purchasing Style'.

Answer: B
NEW QUESTION # 90
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