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To be successful in a professional exam like the Oracle 1z0-1065-22 exam, you must know the criteria to pass it. You should know the type of Oracle Procurement Cloud 2022 Implementation Professional questions, the pattern of the Oracle Procurement Cloud 2022 Implementation Professional exam, and the time limit to complete the 1z0-1065-22 Exam. All these factors help you pass the Oracle 1z0-1065-22 exam. ActualTorrent is your reliable partner in getting your 1z0-1065-22 certification. The Oracle 1z0-1065-22 exam dumps help you achieve your professional goals.

Oracle 1z0-1065-22 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Create Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment
  • Explain the Application implementation lifecycle
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
  • Set up Procurement of Consigned Inventory from Supplier, Transaction Manager, Shared Service Center, B2B Communication
  • Define Purchase Document Configuration and Document Styles
Topic 5
  • Configure Negotiation and Award Approval, Surrogate Bidding, Online Messages, Two-Stage RFQ
  • Explain Sourcing configuration objectives
Topic 6
  • Supplier Qualification Management (SQM)
  • Procurement Application Overview
  • Common Applications for Procurement
Topic 7
  • Manage Profile Options, Catalog Categories, Content Maps, Configure Requisitioning Business Functions and Requisition Approvals
  • Fusion Functional Set Up Manager
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
  • Define Supplier Business Classification, Supplier Products and Services Category Hierarchy
  • Explain objectives, Portal Setup, and maintenance
Topic 10
  • Create Cost Factors, Attribute lists, Negotiation lookups, and Negotiation lists
  • Explain simplified Procure to Pay flow

Oracle Procurement Cloud 2022 Implementation Professional Sample Questions (Q159-Q164):

NEW QUESTION # 159
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. Configure "requisition approval rule" to include the "Approval required for buyer modified lines" condition.
  • C. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
  • D. After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.

Answer: A


NEW QUESTION # 160
Which seeded role needs to be associated with the supplier user account so that a supplier can respond to the invited negotiations?

  • A. Supplier Contract Manager
  • B. Supplier Customer service representative
  • C. Supplier Bidder
  • D. Supplier Self Service Administrator
  • E. Supplier Sales Representative

Answer: E


NEW QUESTION # 161
For Payables and Procurement, what three common controls and default values need to be set for each business unit?

  • A. Automatic Offsets
  • B. Buyer Assignment
  • C. Expense Accruals
  • D. Currency Conversion
  • E. Collaboration Messaging

Answer: A,C,D

Explanation:
Default distributions Automatic offsets Currency conversion
Expense accruals
Self-billed invoices
Legal entity information


NEW QUESTION # 162
Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing.
What three actions can the category manager take within a negotiation to solicit additional information from suppliers or internal users? (Choose three.)

  • A. Solicit information in your negotiation that in in addition to negotiation lines.
  • B. Copy the Supplier Qualification Area and use it as a requirement section.
  • C. Create reusable Supplier Qualification questions directly in the negotiation.
  • D. Copy Supplier Qualification Questions in the negotiation as a requirement.

Answer: B,C,D


NEW QUESTION # 163
During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing documents must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable.
Identify the configuration required to achieve this requirement.

  • A. Select the "enforce budget" check box under the Configure Procurement Business Function
  • B. The budget must be set up with control level as Advisory.
  • C. The budget must be set up with control level as Absolute.
  • D. The budget must be set up with control level as Track.

Answer: C

Explanation:
The budget track level Absolute stops transactions when there are insufficient funds.


NEW QUESTION # 164
......

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