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Oracle 1Z0-1065-22 Exam
- Topic 1: Configure Applications security, Job roles, Duty roles, and Privileges/ Explain Procurement concepts and components
- Topic 2: Define Supplier Business Classification, Supplier Products and Services Category Hierarchy/ Explain objectives, Portal Setup, and maintenance
- Topic 3: Create Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment/ Explain the Application implementation lifecycle
- Topic 4: Create Business Units, Common Payables and Procurement options, and Approval Management for Procurement/ Create Portal Registration, Supplier Provisioning, and Default Roles
- Topic 5: Set up SQM Processes and manage Transactions, including Initiatives, Responses, Evaluation of Assessments, and Qualifications/ Manage Supplier configuration and Supplier site assignment
- Topic 6: Set up Procurement of Consigned Inventory from Supplier, Transaction Manager, Shared Service Center, B2B Communication/ Define Purchase Document Configuration and Document Styles
- Topic 7: Explain Supplier business classification, internal and external supplier registrations/ Create Line Types and Change Orders, and assign Procurement agents
- Topic 8: Configure Negotiation and Award Approval, Surrogate Bidding, Online Messages, Two-Stage RFQ/ Explain Sourcing configuration objectives
- Topic 9: Create Cost Factors, Attribute lists, Negotiation lookups, and Negotiation lists/ Explain simplified Procure to Pay flow
- Topic 10: Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates and Punch Out/ Configure SQM and create Questions, Qualification Areas, and Models
- Topic 11: Manage Profile Options, Catalog Categories, Content Maps, Configure Requisitioning Business Functions and Requisition Approvals/ Fusion Functional Set Up Manager
- Topic 12: Supplier Qualification Management (SQM)/ Procurement Application Overview/ Common Applications for Procurement
Free Oracle 1Z0-1065-22 Exam Actual Questions
The questions for 1Z0-1065-22 were last updated On May. 23, 2023
During an implementation, the Buyers will like to access the OTBI reports that are available in the Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related OTBI reports?
Identify the document in which the Supplier field is not mandatory
During an implementation, the Buyers will like to access the OTBI reports that are available in the Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related OTBI reports?
Identify the document in which the Supplier field is not mandatory
Your customer has several Procurement centers across the world. During implementation, the customer wants to implement the same payment terms policy for all the Business units. Identify the correct approach to fulfill this customer requirement in the application using Functional Setup Manager
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