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Oracle 1z0-1065-22 Exam Syllabus Topics:

Topic Details
Topic 1
  • Define Supplier Business Classification, Supplier Products and Services Category Hierarchy
  • Explain objectives, Portal Setup, and maintenance
Topic 2
  • Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates and Punch Out
  • Configure SQM and create Questions, Qualification Areas, and Models
Topic 3
  • Supplier Qualification Management (SQM)
  • Procurement Application Overview
  • Common Applications for Procurement
Topic 4
  • Create Cost Factors, Attribute lists, Negotiation lookups, and Negotiation lists
  • Explain simplified Procure to Pay flow
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
  • Explain Supplier business classification, internal and external supplier registrations
  • Create Line Types and Change Orders, and assign Procurement agents
Topic 7
  • Set up SQM Processes and manage Transactions, including Initiatives, Responses, Evaluation of Assessments, and Qualifications
  • Manage Supplier configuration and Supplier site assignment
Topic 8
  • Configure Negotiation and Award Approval, Surrogate Bidding, Online Messages, Two-Stage RFQ
  • Explain Sourcing configuration objectives
Topic 9
  • Manage Profile Options, Catalog Categories, Content Maps, Configure Requisitioning Business Functions and Requisition Approvals
  • Fusion Functional Set Up Manager
Topic 10
  • Create Business Units, Common Payables and Procurement options, and Approval Management for Procurement
  • Create Portal Registration, Supplier Provisioning, and Default Roles
Topic 11
  • Create Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment
  • Explain the Application implementation lifecycle

Oracle Procurement Cloud 2022 Implementation Professional Sample Questions (Q139-Q144):

NEW QUESTION # 139
Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.

  • A. Price change
  • B. Projected savings
  • C. Realized savings
  • D. PO Price savings

Answer: A,D
NEW QUESTION # 140
In an implementation the user would like to send the 'External registration' link to their potential suppliers who will be using the Supplier Portal. Where will the user find this link?

  • A. The 'External registration' link cannot be shared with any potential suppliers
  • B. In Functional Setup Manager, user should navigate to the 'Configure Procurement and Payables Options' task and select appropriate Business Unit
  • C. In Functional Setup Manager, user should navigate to the 'Configure Procurement Business Function' task and select appropriate Business Unit to find this link
  • D. Under Supplier Master, the link is available in the menu

Answer: C
NEW QUESTION # 141
What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?

  • A. Funds can be reserved upon approval of the purchase order.
  • B. Funds can be reserved upon creation of the purchase order.
  • C. Funds can be reserved upon approval of the requisition.
  • D. Funds can be reserved upon submission of the requisition.

Answer: D
NEW QUESTION # 142
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 negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.
  • D. The Profile Option POPRCAGENTCATEGORYASSIGNMENT is set to the current user.

Answer: C Explanation:
Oracle Fusion Purchasingprovides the following purchase order types: purchase order, blanket purchase agreement, and contract purchase agreement.
NEW QUESTION # 143
Your customer has a requirement that whenever an employee who is an approver of documents like blanket agreements or purchase order goes on vacation, the administrator should be able to provide an alternate approval route for the documents being submitted by the employee's subordinates. Identify the rule which is required to be setup to achieve this:

  • A. Re-assign the approval task by providing alternate id of a new approver
  • B. Document approval
  • C. Substitute rule in 'document approval' task
  • D. Modified rule in 'document approval' task

Answer: C
NEW QUESTION # 144
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