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There are 1z0-1065-22 Oracle Procurement Cloud 2022 Implementation Professional exam questions provided in 1z0-1065-22 Oracle Procurement Cloud 2022 Implementation Professional PDF questions format which can be viewed on smartphones, laptops, and tablets. So, you can easily study and prepare for your 1z0-1065-22 Oracle Procurement Cloud 2022 Implementation Professional exam anywhere and anytime. You can also take a printout of these Oracle PDF Questions for off-screen study.

Oracle 1z0-1065-22 Exam Syllabus Topics:

Topic	Details
Topic 1	Set up SQM Processes and manage Transactions, including Initiatives, Responses, Evaluation of Assessments, and Qualifications Manage Supplier configuration and Supplier site assignment
Topic 2	Define Supplier Business Classification, Supplier Products and Services Category Hierarchy Explain objectives, Portal Setup, and maintenance
Topic 3	Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates and Punch Out Configure SQM and create Questions, Qualification Areas, and Models
Topic 4	Create Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment Explain the Application implementation lifecycle
Topic 5	Supplier Qualification Management (SQM) Procurement Application Overview Common Applications for Procurement
Topic 6	Configure Negotiation and Award Approval, Surrogate Bidding, Online Messages, Two-Stage RFQ Explain Sourcing configuration objectives
Topic 7	Explain Supplier business classification, internal and external supplier registrations Create Line Types and Change Orders, and assign Procurement agents
Topic 8	Configure Applications security, Job roles, Duty roles, and Privileges Explain Procurement concepts and components

The Oracle 1z0-1065-22 exam is designed for professionals who wish to demonstrate their skills in implementing the Oracle Procurement Cloud 2022 solution. This certification exam is intended for individuals who have a solid understanding of procurement processes and are capable of configuring and implementing the Oracle Procurement Cloud solution to meet specific business requirements. The exam consists of 60 multiple-choice questions and is 105 minutes long.

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The Oracle Procurement Cloud 2022 Implementation Professional certification exam, coded as 1z0-1065-22, is designed for individuals who are interested in pursuing a career in procurement management. This certification exam is intended for professionals who have the skills and knowledge to implement and configure various procurement applications of the Oracle Procurement Cloud. The exam tests the individual's expertise in implementing and configuring different procurement modules such as supplier management, self-service procurement, purchasing, and contracts.

Oracle Procurement Cloud 2022 Implementation Professional Sample Questions (Q98-Q103):

NEW QUESTION # 98
Identify the document in which the Supplier field is not mandatory

A. Request for Quotation
B. Purchase Order
C. Quotation
D. Invoice
E. Requisition

Answer: D

NEW QUESTION # 99
Your customer has three Business Units, of which two are requisitioning Business Units and one is a Procurement Business Unit. They want to define each document number based on document type and business unit combination in Oracle Procurement Cloud.
Which Functional Setup Manager task can be used to accomplish these requirements?

A. Configure Requisitioning Business Function
B. Manage Procurement Document Numbering
C. Manage Common Options for Payables and Procurement
D. Configure Procurement Business Function

Answer: B

Explanation:
You can define procurement document numbering using the Manage Procurement Document Numbering page.
Note:Organizations need the ability to define procurement document numbers based on document type. The sequence may differ by legal entity or business unit. Here are some considerations when defining a document numbering sequence.
If a document number sequence is not defined in advance, the application creates it when the first transaction is created for that document type and legal entity or business unit combination. The application starts the document number with 1.

NEW QUESTION # 100
What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?

A. Funds can be reserved upon approval of the requisition.
B. Funds can be reserved upon creation of the purchase order.
C. Funds can be reserved upon approval of the purchase order.
D. Funds can be reserved upon submission of the requisition.

Answer: D

NEW QUESTION # 101
Your customer is implementing the full suite of Cloud procurement. They would like to know how best they can utilize the Contract Terms library.
Identify three applications from where users can access the Contract Terms library for setting up "contract terms" for different documents. (Choose three.)

A. Self Service Procurement
B. Procurement Contracts
C. Supplier Model
D. Purchasing
E. Sourcing

Answer: B,D,E

Explanation:
C: The procedure for conducting and awarding a two-stage RFQ in Fusion Sourcing quote information includes contact terms.
D: Adding Contract Terms
IfOracle Fusion Procurement Contracts is installed and configured, you can access contract information created and stored in Procurement Contracts and associate it with your negotiation document. Such information could identify important deliverables or contract clauses suppliers must provide along with the timeline governing the deliverable management.
E: In Oracle Fusion Purchasing a purchase order can be created through an automated process or entered manually.
You can communicate your purchase orders andagreements along with any amendments, attachments, contract terms, and contractual deliverables to suppliers using print, fax, or e-mail.

NEW QUESTION # 102
During your fusion procurement implementation one of the requirements of your customer is to accrue the expenses on receipt. To fulfill this requirement, you have been asked to setup Expense Accruals to accrue 'At Receipt'. Where will you configure this flag ?