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Oracle 1z0-1065-22 Exam Syllabus Topics:TopicDetailsTopic 1Explain Supplier business classification, internal and external supplier registrations Create Line Types and Change Orders, and assign Procurement agentsTopic 2Configure Negotiation and Award Approval, Surrogate Bidding, Online Messages, Two-Stage RFQ Explain Sourcing configuration objectivesTopic 3Manage Profile Options, Catalog Categories, Content Maps, Configure Requisitioning Business Functions and Requisition Approvals Fusion Functional Set Up ManagerTopic 4Configure Applications security, Job roles, Duty roles, and Privileges Explain Procurement concepts and componentsTopic 5Set up Procurement of Consigned Inventory from Supplier, Transaction Manager, Shared Service Center, B2B Communication Define Purchase Document Configuration and Document StylesTopic 6Define Supplier Business Classification, Supplier Products and Services Category Hierarchy Explain objectives, Portal Setup, and maintenanceTopic 7Create 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 (Q15-Q20):

Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier.
Identify the cause for this behavior.

A. The Qualification manager has not selected the correct procurement BU.B. The qualification model is not yet approved.C. The Qualification manager does not have the "Manage Suppliers" action enabled in procurement agent definition.D. The Qualification manager is not defined as procurement agent.

Answer: A

Explanation: Default Assessment Owner: Select a user to set as the default assessment owner for all the accessing procurement BUs when this qualification model is included in an assessment. When a default assessment owner is assigned, then all the procurement BUs that have access to this model will have this user as the default assessment owner unless specified otherwise in the Business Unit Access or Business Unit Defaults table. Business Unit Access: You can assign a default assessment owner for various business units. When the area isn't global BU access, you can also add the procurement business units which can use this qualification model.

You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ (Request For Quotation) lines.
Identify the configuration that will fulfill this requirement.

A. Add Cost Factors for Freight and InsuranceB. Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.C. Add negotiation lines separately to capture Freight and Insurance.D. Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance

Answer: A

A supplier sales representative wants to track and manage their agreements and have the ability to add and edit catalog content for agreements online.
Identify two duty roles that accomplish this requirement. (Choose two.)

A. Purchase Document Analysis as Supplier DutyB. Purchase Order Changes as Supplier DutyC. Purchase Agreement Viewing as Supplier DutyD. Contract Terms Deliverables Management DutyE. Purchase Agreement Changes as Supplier Duty

Answer: D,E

C: The Contract Terms Deliverables Management Duty manages contract terms deliverables. This includes setting the deliverable status, adding comments, and uploading attachments.
D:Purchase Agreement Changes as Supplier Duty performs purchase agreement change management tasks as a supplier.

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 Default Inventory OrganizationsB. Manage Inventory OrganizationsC. Manage Inventory TypesD. Manage Project Organization ClassificationsE. Manage Project Expenditure Types

Answer: B,D

Which areas are part of the streamlined procure-to-pay process in Oracle Procurement Cloud?

A. Pay, Catalog, RequisitionB. Pay, Requisition, PurchaseC. Pay, Catalog, PurchaseD. Pay, Supplier, PurchaseE. Pay, Supplier, Requisition

Answer: B


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