Unveil details about the 1Z0-1065-22 exam topics and questions. Become familiar with the proven practice tests, study guide materials, and sample questions. It will help to make your Oracle Procurement Cloud 2022 Certified Implementation Professional certification journey easy.
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Oracle 1Z0-1065-22 Exam Summary:-
- Name of the Exam: Oracle Procurement Cloud 2022 Implementation Professional
- Exam Code: 1Z0-1065-22
- Exam Price: USD $245 (Pricing may vary by country or by localized currency)
- Duration: 90 minutes
- Number of Questions: 55
- Passing Score: 62%
Oracle 1Z0-1065-22 Exam Topics:-
01. Procurement Application Overview
02. Fusion Functional Set Up Manager
03. Common Applications for Procurement
04. Common Procurement
05. Purchasing
06. Self Service Procurement
07. Supplier Portal
08. Sourcing
09. Supplier Qualification Management (SQM)
10. Procurement Contract
11. Project-Driven Supply Chain (PDSC)
Improve Your Knowledge-Base:
Get access to some of the sample 1Z0-1065-22 practice test questions to boost your knowledge base. Preparation is a steady process for some time, and you must always try to keep improving via learning. Access the questions from anywhere and from any device. The easy access to the questions would help you to get better with the 1Z0-1065-22 exam topics. You can solve these questions easily or learn new things from them.
Here Are Some Useful Questions:
01. In which Functional setup Manager task is Next Purchase Order Number set up?
a) Manage Common Options for Payables
b) Configure Procurement Business Function
c) Define a sequence for auto numbering and assign it back in Configure BU numbering setup
d) Configure Requisitioning Business Function
e) Configure Procurement Document Numbering
Answer: e
02. Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types.
a) means to provide price discounts
b) condition-dependent reductions in price
c) payment method, which supports multiple-installment payment goods or services
d) change orders affecting pricing of specific lines
e) price increase request from a supplier through the supplier portal
Answer: a, b
03. 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?
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
04. Identify the complete sequence for the Procure-to-Pay flow.
a) Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.
b) Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
c) Create Requisition > Request for Quote > Analyze Quote > Award Supplier.
d) Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
Answer: b
05. When creating a non-catalog requisition, a requester checks the “New Supplier” checkbox. By checking this checkbox, the user is ____.
a) required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process
b) triggering an automated process to intimate a new supplier to register with the user’s company
c) suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
d) triggering an automated process to create a new supplier
Answer: c
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