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Oracle 1z0-1065-22 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Manage Profile Options, Catalog Categories, Content Maps, Configure Requisitioning Business Functions and Requisition Approvals
  • Fusion Functional Set Up Manager
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
  • 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 Applications security, Job roles, Duty roles, and Privileges
  • Explain Procurement concepts and components
Topic 5
  • Configure Negotiation and Award Approval, Surrogate Bidding, Online Messages, Two-Stage RFQ
  • Explain Sourcing configuration objectives
Topic 6
  • Explain Supplier business classification, internal and external supplier registrations
  • Create Line Types and Change Orders, and assign Procurement agents
Topic 7
  • Define Supplier Business Classification, Supplier Products and Services Category Hierarchy
  • Explain objectives, Portal Setup, and maintenance
Topic 8
  • Create Business Units, Common Payables and Procurement options, and Approval Management for Procurement
  • Create Portal Registration, Supplier Provisioning, and Default Roles
Topic 9
  • Create Cost Factors, Attribute lists, Negotiation lookups, and Negotiation lists
  • Explain simplified Procure to Pay flow
Topic 10
  • Set up Procurement of Consigned Inventory from Supplier, Transaction Manager, Shared Service Center, B2B Communication
  • Define Purchase Document Configuration and Document Styles

Oracle Procurement Cloud 2022 Implementation Professional Sample Questions (Q43-Q48):

NEW QUESTION # 43
During Oracle Procurement Cloud implementation, all users have been assigned the seeded Employee role. This role inherits HCM-related links such as Benefits and Career. However, the customer does not want these links to appear in the navigator for the employees. You have, therefore, been asked to hide these links so that users do not see them in the navigator when they log in.
Which configuration will you implement so that these links are not visible in the navigator?

  • A. Define user in Identity Manager
  • B. Select menus in Requisitioning business options
  • C. Select menus in Procurement Business options
  • D. Modify roles in Authorization Policy Manager
  • E. Manage Menu Customizations' in Functional Setup Manager

Answer: D


NEW QUESTION # 44
In Oracle Transactional Business Intelligence (OTBI), which subject area should you use to report on spend for purchase orders and their associated requisitions?

  • A. Procurement - Spend
  • B. Procurement - Purchasing Real Time
  • C. Procurement - Procure to Pay Real Time
  • D. Procurement - Requisitions Real Time

Answer: C


NEW QUESTION # 45
In order to define a shipping method, what three options need to be set?

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

Answer: A,D,E


NEW QUESTION # 46
To set up Project-Driven Supply Chain (PDSC), you enable the feature in the Manufacturing and Supply Chain Materials Management offering.
What are two additional tasks that you also need to complete? (Choose two.)

  • A. Manage Project Organization Classifications
  • B. Manage Default Inventory Organizations
  • C. Manage Inventory Organizations
  • D. Manage Inventory Types
  • E. Manage Project Expenditure Types

Answer: A,C


NEW QUESTION # 47
Your customer has three Business Units, of which two are requisitioning Business Units and one is a Procurement Business Unit. They want to define each document number based on document type and business unit combination in Oracle Procurement Cloud.
Which Functional Setup Manager task can be used to accomplish these requirements?

  • A. Configure Procurement Business Function
  • B. Configure Requisitioning Business Function
  • C. Manage Procurement Document Numbering
  • D. Manage Common Options for Payables and Procurement

Answer: C

Explanation:
You can define procurement document numbering using the Manage Procurement Document Numbering page.
Note:Organizations need the ability to define procurement document numbers based on document type. The sequence may differ by legal entity or business unit. Here are some considerations when defining a document numbering sequence.
If a document number sequence is not defined in advance, the application creates it when the first transaction is created for that document type and legal entity or business unit combination. The application starts the document number with 1.


NEW QUESTION # 48
......

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