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Oracle 1z0-1065-22 Exam Syllabus Topics:

Topic	Details
Topic 1	Configure Applications security, Job roles, Duty roles, and Privileges Explain Procurement concepts and components
Topic 2	Set up Procurement of Consigned Inventory from Supplier, Transaction Manager, Shared Service Center, B2B Communication Define Purchase Document Configuration and Document Styles
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	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	Set up SQM Processes and manage Transactions, including Initiatives, Responses, Evaluation of Assessments, and Qualifications Manage Supplier configuration and Supplier site assignment
Topic 7	Supplier Qualification Management (SQM) Procurement Application Overview Common Applications for Procurement
Topic 8	Create Cost Factors, Attribute lists, Negotiation lookups, and Negotiation lists Explain simplified Procure to Pay flow
Topic 9	Manage Profile Options, Catalog Categories, Content Maps, Configure Requisitioning Business Functions and Requisition Approvals Fusion Functional Set Up Manager
Topic 10	Create Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment Explain the Application implementation lifecycle
Topic 11	Create Business Units, Common Payables and Procurement options, and Approval Management for Procurement Create Portal Registration, Supplier Provisioning, and Default Roles

Oracle Procurement Cloud 2022 Implementation Professional Sample Questions (Q75-Q80):

NEW QUESTION # 75
The business units in your organization are set up with a Client-Service Provider relationship. Requesters from the requisition(client) business units need to utilize a blanket agreement for automatic creation of purchase orders for their requisitions. Identify the configuration that needs to be used by the buyer who is creating the blanket agreement to be made available to other 'requisitioning business units' for purchases against their requisitions

A. Enable flag 'Automatically generate orders' in each client business unit
B. Enable flag ''Automatically generate orders' in control tab of blanket purchase agreement
C. Setup Profile Option: 'Automatically generate orders'
D. Enable flag 'Automatically generate orders' in the purchase order when buyer submits it
E. Enable flag 'Automatically generate orders' in configure procurement business function for the procurement business unit

Answer: B

NEW QUESTION # 76
After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement Cloud implementation. Identify the source from which the purchase order defaults the Bill-to location.

A. from the 'Configure Procurement business function'
B. from the Business Unit setup
C. from the 'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
D. from the 'Configure Requisitioning business function'
E. from the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'

Answer: C

Explanation:
Bill to location is defaulted from 1. Supplier Site Assignment record of the supplier site in the Sold-to BU 2. Common Payables and Procurement Configuration setting for the Sold-to BU

NEW QUESTION # 77
Your customer requires that any approved requisition needs to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
Identify the correct setup to fulfill this requirement.

A. In the "Configure requisitioning" business function, select "Approval required for buyer modified lines."
B. After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
C. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
D. Configure "requisition approval rule" to include the "Approval required for buyer modified lines" condition.

Answer: A

NEW QUESTION # 78
During your fusion procurement implementation one of the requirements of your customer is to accrue the expenses on receipt. To fulfill this requirement, you have been asked to setup Expense Accruals to accrue 'At Receipt'. Where will you configure this flag ?

A. Supplier site assignment for the supplier site
B. Common Payables and procurement options for Sold-to Business unit Correct
C. Configure requisitioning business function for requisitioning business unit
D. Configure procurement business function for procurement business unit
E. Common Payables and procurement options for Procurement business unit

Answer: B

NEW QUESTION # 79
In order to define a shipping method, what three options need to be set?

A. Mode of Transport
B. Service Level
C. FOB Lookup COde
D. Purchase Profile
E. Contract

Answer: A,C,E

NEW QUESTION # 80
......

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