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Oracle 1Z0-1065-22 Exam

Certification Provider: Oracle
Exam Name: Oracle Procurement Cloud 2022 Implementation Professional
Duration: 90 Minutes
Number of questions in our database: 160
Exam Version: Jan. 26, 2023
1Z0-1065-22 Exam Official Topics:
  • 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 Jan. 26, 2023

Question #1

Identify the document in which the Supplier field is not mandatory

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Correct Answer: A

Question #2

Identify the complete sequence for the Procure-to-Pay flow.

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Correct Answer: C

Question #3

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

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Question #4

Identify the three business benefits provided by the Manage Approval Rules user interface.

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Correct Answer: B, C, E

Question #5

At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?

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Correct Answer: B


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