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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
  • Create Business Units, Common Payables and Procurement options, and Approval Management for Procurement
  • Create Portal Registration, Supplier Provisioning, and Default Roles
Topic 4
  • Create Cost Factors, Attribute lists, Negotiation lookups, and Negotiation lists
  • Explain simplified Procure to Pay flow
Topic 5
  • Explain Supplier business classification, internal and external supplier registrations
  • Create Line Types and Change Orders, and assign Procurement agents
Topic 6
  • Supplier Qualification Management (SQM)
  • Procurement Application Overview
  • Common Applications for Procurement
Topic 7
  • Set up Procurement of Consigned Inventory from Supplier, Transaction Manager, Shared Service Center, B2B Communication
  • Define Purchase Document Configuration and Document Styles

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Oracle Procurement Cloud 2022 Implementation Professional Sample Questions (Q59-Q64):

NEW QUESTION # 59
Which seeded role needs to be associated with the supplier user account so that a supplier can respond to the invited negotiations?

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

Answer: E


NEW QUESTION # 60
Your customer wants to configure three business units (BUs) as follows:
US East BU and US West BU that perform requisitioning-related business processes and tasks. The US East BU provides payment services for its own invoices and for the US West BU's invoices.
One BU, US Header BU, that is configured as a shared Procurement BU with only the Procurement function enabled Identify the correct configuration.

  • A. The US Header BU needs to be configured as a Payables Payment Service Provider.
  • B. The US East BU needs to be configured as a Payables Payment Service Provider.
  • C. The US East BU and US West BU need to be configured as a Payables Payment Service Provider.
  • D. The US West BU needs to be configured as a Payables Payment Service Provider.

Answer: B


NEW QUESTION # 61
You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.

  • A. The data set containing the payment term Net 30 is not assigned to the procurement BU.
  • B. The payment term Net 30 is not defined at procurement options.
  • C. The supplier site is inactive.
  • D. The payment term Net 30 is not active.

Answer: A


NEW QUESTION # 62
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 Business Function' task and select appropriate Business Unit to find this link
  • C. In Functional Setup Manager, user should navigate to the 'Configure Procurement and Payables Options' task and select appropriate Business Unit
  • D. Under Supplier Master, the link is available in the menu

Answer: B


NEW QUESTION # 63
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 - Procure to Pay Real Time
  • B. Procurement - Purchasing Real Time
  • C. Procurement - Spend
  • D. Procurement - Requisitions Real Time

Answer: A


NEW QUESTION # 64
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