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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	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	Configure Negotiation and Award Approval, Surrogate Bidding, Online Messages, Two-Stage RFQ Explain Sourcing configuration objectives
Topic 5	Explain Supplier business classification, internal and external supplier registrations Create Line Types and Change Orders, and assign Procurement agents
Topic 6	Create Business Units, Common Payables and Procurement options, and Approval Management for Procurement Create Portal Registration, Supplier Provisioning, and Default Roles
Topic 7	Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates and Punch Out Configure SQM and create Questions, Qualification Areas, and Models

Oracle Procurement Cloud 2022 Implementation Professional Sample Questions (Q20-Q25):

NEW QUESTION # 20
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 only calculated for spend authorized supplier responses.
• B. Overall rank is not calculated for suppliers with expired supplier qualification assessments.
• C. Overall rank is only calculated for those suppliers on the approved supplier list.
• D. Overall rank is not calculated for responses with partial lines or quantities.
• E. Overall rank is not calculated when there are no internal cost factors.

Answer: D
NEW QUESTION # 21
What is required to make data available in Oracle Procurement Cloud Transactional Business Intelligence graphs?

• A. No need to schedule anything; data will be populated in real time.
• B. Configure the Extract Transform and Load tool and data will be populated in real time.
• C. Schedule ESS jobs to run according to customer requirements.
• D. Schedule concurrent requests to run every hour.

Answer: A Explanation:
With Oracle Fusion Transactional Business Intelligence embedded analytics, role-based dashboards, and on-the- fly ad hoc reportingcapabilities make data access and interpretation easier than ever before. Users are able to see updates in real-time, and their impact, through embedded analytics. For example, during the compensation budgeting process, a manager is able to see a running tally for reference right on the page.
NEW QUESTION # 22
During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing documents to all buyers in Procurement Business Unit A.
What will you do to configure this change?

• A. Define all buyers as employees in procurement Business Unit A.
• B. Configure a new document style and assign it to each buyer in "Manage Procurement Agent."
• C. Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
• D. Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.

Answer: C
NEW QUESTION # 23
Identify three profile options that are used to configure Self Service Procurement. (Choose three.)

• A. PORDISPLAYCATEGORYITEMCOUNT
• B. PORSEARCHRESULTS_SKIN
• C. PORDISPLAYEMBEDDED_ANALYTICS
• D. POPRCAGENTCATEGORYASSIGNMENT
• E. PODOCBUILDERDEFAULTDOC_TYPE

Answer: C,D,E Explanation:
Embedded Analytics is dependent on the availability of Oracle Business Intelligence and Analytics Application. In addition, the profile PORDISPLAYEMBEDDED_ANALYTICS needs to have been set to Yes before the metrics are visible to end users.
NEW QUESTION # 24
Your category manager wants to have the ability to conduct forward auctions in the Sourcing Cloud to liquidate excess inventory.
What feature should be enabled to allow this?

• A. Sourcing Programs
• B. Manage Seller Negotiations
• C. Capture Forward Auction Negotiations
• D. Consolidate Negotiation Lines on Purchase Order
• E. Define Default Line Attributes in Negotiations

Answer: B
NEW QUESTION # 25
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