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1Z0-1065-22
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1Z0-1065-22
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Certification
1. Perform enough practice with Oracle system on related Oracle 1Z0-1065-22 certification subjects. 2. Identify the key configuration, workflow and data flow. 3. Understand all Syllabus Topics of the Exam which are Given in Description. 4. Identify your weak areas from practice test and do more practice with system. 5. Repeat practice exams and try to score 100% on www.DBexam.com.
1Z0-1065-22 Certification Detail Exam Code 1Z0-1065-22 Full Exam Name Oracle Procurement Cloud 2022 Implementation Professional Number of Questions 55 Practice Exams 1Z0-1065-22 Online Practice Exam Passing Score 62% Time Limit 90 minutes Recommended Training Oracle Procurement Cloud 2022 Certified Implementation Professional
Syllabus Topics for Oracle 1Z0-1065-22 Exam Topic Name Procurement Application Overview Fusion Functional Set Up Manager Common Applications for Procurement Common Procurement Purchasing Self Service Procurement Supplier Portal Sourcing Supplier Qualification Management (SQM) Procurement Contract Project-Driven Supply Chain (PDSC)
Exam Questions ?
Oracle 1Z0-1065-22
Option
a) by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager
b) by setting up the Default Procurement BU in the Requisitioning Business Function
c) by providing a default Business Unit in the Procurement Agent setup
d) by setting up a Service Provider relationship in the Business Unit setup
01. Your customer has requested you to set up a Procurement Business Unit to serve the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Oracle Procurement Cloud?
ANSWER
d) by setting up a Service Provider relationship in the Business Unit setup
02. You are creating a Purchase Order based on the style “InFusion Purchasing Style”.
While entering a Purchase Order line, you find that the line type named Goods is available but the line type named LINE does not appear.
Identify a reason for this behavior.
Option
a) The Goods check box is not checked for the Purchase Bases field of the Commodities option in the “Create Document Style” task.
b) The line type LINE is not among the selected line types for the document style “InFusion Purchasing Style”.
c) Display Name for the Purchase Order is not set in the “Create Document Style” task.
d) The status of the “InFusion Purchasing Style” is not Active.
ANSWER
b) The line type LINE is not among the selected line types for the document style “InFusion Purchasing Style”.
03. Your customer wants to configure three business units (BUs) as follows: - US East BU and US West BU that perform requisitioning-related business processes and tasks. The US East BU provides payment services for its own invoices and for the US West BU’s invoices. - One BU, US Header BU, that is configured as a shared Procurement BU with only the Procurement function enabled Identify the correct configuration. Identify the correct configuration. Option a) The US Header BU needs to be configured as a Payables Payment Service Provider. b) The US West BU needs to be configuredas a Customer Payments Service Provider. c) The US East BU and US West BU need to be configured as Payables Payment Service Provider. d) The US East BU needs to be configured as a Payables Payment Service Provider.
ANSWER
Payables
d) The US East BU needs to be configured as a
Payment Service Provider.
04. What is the difference between Prospective and Spend authorized suppliers?
Option
a)
Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.
b) Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
c) Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spend authorized suppliers.
d) Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.
ANSWER
a) Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.
05. During a Fusion Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Fusion Procurement Applications? Option a) Manage procurement document numbers b) Configure Procurement Business Function c) Configure Requisitioning Business Function d) Manage Common Options for Payables and Procurement
ANSWER
a) Manage procurement document numbers
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