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Oracle 1z0-1065-22 Exam Syllabus Topics:TopicDetailsTopic 1Set up Procurement of Consigned Inventory from Supplier, Transaction Manager, Shared Service Center, B2B Communication Define Purchase Document Configuration and Document StylesTopic 2Manage Profile Options, Catalog Categories, Content Maps, Configure Requisitioning Business Functions and Requisition Approvals Fusion Functional Set Up ManagerTopic 3Supplier Qualification Management (SQM) Procurement Application Overview Common Applications for ProcurementTopic 4Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates and Punch Out Configure SQM and create Questions, Qualification Areas, and ModelsTopic 5Create Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment Explain the Application implementation lifecycleTopic 6Configure Negotiation and Award Approval, Surrogate Bidding, Online Messages, Two-Stage RFQ Explain Sourcing configuration objectivesTopic 7Set up SQM Processes and manage Transactions, including Initiatives, Responses, Evaluation of Assessments, and Qualifications Manage Supplier configuration and Supplier site assignmentTopic 8Create Cost Factors, Attribute lists, Negotiation lookups, and Negotiation lists Explain simplified Procure to Pay flow

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Oracle Procurement Cloud 2022 Implementation Professional Sample Questions (Q27-Q32):

NEW QUESTION # 27
For Payables and Procurement, what three common controls and default values need to be set for each business unit?

A. Currency ConversionB. Automatic OffsetsC. Buyer AssignmentD. Expense AccrualsE. Collaboration Messaging

Answer: A,B,D

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


NEW QUESTION # 28
Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving. (Choose two.)

A. Receiving QuantityB. WaybillC. UOMD. Receiving DateE. Packing Slip

Answer: A,D


NEW QUESTION # 29
While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15.
Identify two ways to achieve the desired defaulting. (Choose two.)

A. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.B. Update Net 15 in procurement options and Net 30 for the supplier site.C. Set Net 15 for the supplier site.D. Set Net 30 for the supplier site and leave the payment term blank in procurement options.

Answer: A,C


NEW QUESTION # 30
Identify three application standard sequence for the in the Setup and Maintenance task list 'Define Supplier Configuration'. (Choose three.)

A. Manage Requirement Section LookupB. Minority Group LookupC. Manage Freight Terms LookupD. Manage FOB LookupE. Business Classification LookupF. Tax Organization Type Lookup

Answer: B,E,F


NEW QUESTION # 31
Which three tasks are included in the Supplier functional area task list?

A. Manage Supplier Value SetsB. Specify Supplier NumberingC. Manage Procurement AgentsD. Manage Item OrganizationsE. Manage Tax Organization Type Lookup

Answer: A,B,C


NEW QUESTION # 32
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