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[Q70-Q85] Best Quality 1z0-1065-22 Exam Questions Oracle Test To Gain Brilliante Result!




Best Quality 1z0-1065-22 Exam Questions Oracle Test To Gain Brilliante Result!

Preparations of 1z0-1065-22 Exam 2023 Oracle Procurement Cloud Unlimited 162 Questions


Oracle 1z0-1065-22 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Supplier Qualification Management (SQM)
  • Procurement Application Overview
  • Common Applications for Procurement
Topic 2
  • Define Supplier Business Classification, Supplier Products and Services Category Hierarchy
  • Explain objectives, Portal Setup, and maintenance
Topic 3
  • Manage Profile Options, Catalog Categories, Content Maps, Configure Requisitioning Business Functions and Requisition Approvals
  • Fusion Functional Set Up Manager
Topic 4
  • Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates and Punch Out
  • Configure SQM and create Questions, Qualification Areas, and Models
Topic 5
  • Set up Procurement of Consigned Inventory from Supplier, Transaction Manager, Shared Service Center, B2B Communication
  • Define Purchase Document Configuration and Document Styles
Topic 6
  • Create Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment
  • Explain the Application implementation lifecycle

 

NEW QUESTION 70
Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement. (Choose two.)

 
 
 
 
 

NEW QUESTION 71
Which statement is true regarding terms and conditions?

 
 
 
 

NEW QUESTION 72
In Self Service Procurement, a user is not able to search for the Inventory Item “Play Station 4”. Identify three configuration issues that could be causing this problem.

 
 
 
 
 

NEW QUESTION 73
Which option would the application first look at to default the Location field in the Purchase Order Line?

 
 
 
 

NEW QUESTION 74
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

 
 
 
 

NEW QUESTION 75
Your customer is implementing Oracle Procurement Cloud applications with multiple Requisition Business Units. Each Business Unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create requisitions using the self-service application; however, they should be able to search for information (for example, contact details) relating to other employees.
To restrict certain employees from being able to create requisitions, identify the inherited role that must be removed from the seeded Employee role.

 
 
 
 
 

NEW QUESTION 76
You have the following business requirements while configuring applications with related roles:
When creating an implementation project, you want to see the list of Offerings and Functional Areas that are configured for the project.
You want to identify which stage are all Offerings and Functional Areas in.
Identify two setups that fulfill these requirements. (Choose two.)

 
 
 
 
 

NEW QUESTION 77
In negotiations you need to add a colleague to a scoring team, but they are not available.
Which two are valid issues that are causing this? (Choose two.)

 
 
 
 
 

NEW QUESTION 78
Your customer has a requirement that whenever an employee who is an approver of documents like blanket agreements or purchase order goes on vacation, the administrator should be able to provide an alternate approval route for the documents being submitted by the employee’s subordinates. Identify the rule which is required to be setup to achieve this:

 
 
 
 

NEW QUESTION 79
For external supplier self-service registration, you can define web pages and specify the URL for each page, for prospective and spend authorized suppliers.
In Setup and Maintenance which task should be used for this purpose?

 
 
 
 

NEW QUESTION 80
When creating a non catalog requisition, a requester checks the ‘New Supplier’ checkbox. By checking this checkbox, the user is ______.

 
 
 
 

NEW QUESTION 81
Identify the document in which the Supplier field is not mandatory

 
 
 
 
 

NEW QUESTION 82
You gave the Procurement Catalog Administrator role to a buyer of the business unit “BU1” but when the buyer is trying to define a catalog in “Select and define catalog”, the buyer is unable to find “BU1” in the “Procurement BU” list of values.
Identify the reason for this.

 
 
 
 

NEW QUESTION 83
In Setup and Maintenance within the Setup page, you can export tasks to a CSV file. Which two are reasons to use this feature?

 
 
 
 
 

NEW QUESTION 84
You define a payment term Net 30 in the “Define Payment Terms” task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.

 
 
 
 

NEW QUESTION 85
Which three common procurement business objects can be managed on an ongoing basis while the application is in use?

 
 
 
 
 

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Post date: 2023-03-19 14:47:19
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