Oracle Test 1z0-1065-22 Centres

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Oracle 1z0-1065-22 Exam Syllabus Topics:

Topic Details
Topic 1
  • Create Cost Factors, Attribute lists, Negotiation lookups, and Negotiation lists
  • Explain simplified Procure to Pay flow
Topic 2
  • Create Business Units, Common Payables and Procurement options, and Approval Management for Procurement
  • Create Portal Registration, Supplier Provisioning, and Default Roles
Topic 3
  • Configure Negotiation and Award Approval, Surrogate Bidding, Online Messages, Two-Stage RFQ
  • Explain Sourcing configuration objectives
Topic 4
  • Create Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment
  • Explain the Application implementation lifecycle
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

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Oracle Procurement Cloud 2022 Implementation Professional Sample Questions (Q65-Q70):

NEW QUESTION # 65
Which two approval tasks can be performed by using the Manage Approval Rules user interface in Cloud Procurement?

  • A. Purchasing Document Approval
  • B. Item Creation Approval
  • C. Expenses Approval
  • D. Supplier Registration Approval

Answer: A,D

Explanation:
https://docs.oracle.com/en/cloud/saas/procurement/20a/oapro/define-approval-management-for-procurement.html#OAPRO222602

NEW QUESTION # 66
Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types. (Choose two.)

  • A. change orders affecting pricing of specific lines
  • B. means to provide price discounts
  • C. payment method, which supports multiple-installment payment goods or services
  • D. condition-dependent reductions in price
  • E. price increase request from a supplier through the supplier portal

Answer: B,D

NEW QUESTION # 67
In supplier qualification management, you have set up overall supplier response ranking, including Display overall rank to suppliers.
However for some suppliers, you are not seeing any overall rank being displayed. What is the reason? (Choose the best answer.)

  • A. Overall rank is not calculated for responses with partial lines or quantities.
  • B. Overall rank is only calculated for spend authorized supplier responses.
  • C. Overall rank is not calculated when there are no internal cost factors.
  • D. Overall rank is not calculated for suppliers with expired supplier qualification assessments.
  • E. Overall rank is only calculated for those suppliers on the approved supplier list.

Answer: A

NEW QUESTION # 68
Which two job roles can access the Procurement Dashboard?

  • A. Procurement Manager
  • B. Procurement Requester
  • C. Buyer
  • D. Procurement Preparer
  • E. Category Manager

Answer: A,D

NEW QUESTION # 69
During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _______.

  • A. enterprise business object attributes to the fulfillment order line.
  • B. extensible flexfield attributes to the fulfillment order line
  • C. fulfillment order line to the extensible flexfield attributes.
  • D. extensible flexfield attributes to the enterprise business object attributes.

Answer: D

Explanation:
At implementation time, the transformation maps that are associated with the external-facing interfaces must be modified to map the extensible flexfield attributes to the enterprise business object attributes.

NEW QUESTION # 70
……

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