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Oracle 1z0-1065-22 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Set up Procurement of Consigned Inventory from Supplier, Transaction Manager, Shared Service Center, B2B Communication
  • Define Purchase Document Configuration and Document Styles
Topic 2
  • Manage Profile Options, Catalog Categories, Content Maps, Configure Requisitioning Business Functions and Requisition Approvals
  • Fusion Functional Set Up Manager
Topic 3
  • Define Supplier Business Classification, Supplier Products and Services Category Hierarchy
  • Explain objectives, Portal Setup, and maintenance
Topic 4
  • Configure Applications security, Job roles, Duty roles, and Privileges
  • Explain Procurement concepts and components
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
  • Create Business Units, Common Payables and Procurement options, and Approval Management for Procurement
  • Create Portal Registration, Supplier Provisioning, and Default Roles
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
  • Create Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment
  • Explain the Application implementation lifecycle

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Oracle Procurement Cloud 2022 Implementation Professional Sample Questions (Q35-Q40):

NEW QUESTION # 35
Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austri a. The raw material requirements for these three manufacturing units are consolidates and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle Procurement Cloud.

  • A. Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
  • B. Requisitioning BU: Toronto and Procurement BU: Toronto
  • C. Requisitioning BU: Toronto and Procurement BU: Mexico
  • D. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
  • E. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto

Answer: D


NEW QUESTION # 36
You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.

  • A. The Do Not Notify Suppliers check box was selected.
  • B. The email notification server was not configured.
  • C. Notifications can be sent only while inviting suppliers and not when awarding them.
  • D. Fusion Security restricts external email communication.
  • E. The Share Award Decision check box was not selected during completion of the award.

Answer: A,D


NEW QUESTION # 37
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 not calculated for suppliers with expired supplier qualification assessments.
  • B. Overall rank is not calculated for responses with partial lines or quantities.
  • C. Overall rank is not calculated when there are no internal cost factors.
  • D. Overall rank is only calculated for those suppliers on the approved supplier list.
  • E. Overall rank is only calculated for spend authorized supplier responses.

Answer: B


NEW QUESTION # 38
Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task.

  • A. PO_AGRMT_LOADER_PURGE_DAYS
  • B. PO_DEFAULT_PRC_BU
  • C. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
  • D. POR_DISPLAY_CATEGORY_ITEM_COUNT
  • E. POR_DISPLAY_EBMEDDED_ANALYTICS

Answer: A,B,C


NEW QUESTION # 39
While defining the setup 'Define Requisition Configuration', which four options are available for the 'Group Requisition Import By' field?

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

Answer: A,B,D,F

Explanation:
Reference http://docs.oracle.com/cd/A60725_05/html/comnls/us/po/timpreq.htm


NEW QUESTION # 40
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