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  Oracle 1z0-1065-22 exam is a great opportunity for individuals to showcase their proficiency in Oracle Procurement Cloud 2022 implementation. 1z0-1065-22 exam validates an individual's knowledge and skills in configuring and implementing procurement applications in the Oracle Cloud environment. Oracle Procurement Cloud 2022 Implementation Professional certification obtained from passing 1z0-1065-22 exam can help professionals stand out in the job market and can increase their chances of being considered for procurement-related roles.

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  Oracle Procurement Cloud 2022 Implementation Professional Sample Questions (Q16-Q21):

  NEW QUESTION # 16
  Identify the Three entities from which a Negotiation can be created

  • A. Purchase Order Lines
  • B. Supplier Registration Request
  • C. Requisition Lines
  • D. Expiring Blanket Purchase Agreement
  • E. Outcome of another Negotiations

  Answer: C,D,E

  
  

  NEW QUESTION # 17
  A replenishment requisition is created with the following details and imported through an open interface in Oracle Procurement Cloud:
  Requisition date - 10/10/2012 (DD/MM/YYYY)
  Requisition Business Unit (BU) - BU1
  Item - AS16168
  Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.

  • A. BPA: 9938
    Type: Global BPA
    Effective Dates: 01/09/2012-31/08/2013
    Item: AS16168
    BU: All
    Automatically generate orders flag: Yes
  • B. BPA: 7998
    Type: Local BPA
    Effective Dates: 01/01/2012-30/09/2012
    Item: AS16168
    BU: BU1
    Automatically generate orders flag: Yes
  • C. BPA: 8837
    Type: Global BPA
    Effective Dates: 01/06/2012-31/07/2013
    Item: AS16167
    BU: BU1
    Automatically generate orders flag: Yes
  • D. BPA: 9986
    Type: Local BPA
    Effective Dates: 01/08/2012-31/10/2013
    Item: AS16168
    BU: BU1
    Automatically generate orders flag: Yes
  • E. BPA: 8787
    Type: Local BPA
    Effective Dates: 01/03/2012-31/12/2013
    Item: AS16168
    BU: BU2
    Automatically generate orders flag: No

  Answer: D

  
  

  NEW QUESTION # 18
  Your customer wants to configure six BUs: five Requisitioning Bus and one BU configured as a shared Procurement BU with only the Procurement function enabled.
  How will you define the relationship between the Requisitioning BUs and the Procurement BU?

  • A. The Payables business function must be assigned in addition to the Procurement business function.
  • B. The Procurement BU must be assigned with the Requisitioning business function in order for it to be a shared services center.
  • C. The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.
  • D. Intercompany transactions need to be defined between the Requisitioning BUs and the Procurement BU.

  Answer: C

  Explanation:
  Without the site assignment model each client BU would be forced to establish its own relationship with the supplier. The service provider relationship between the client BU and procurement BU is defined in the business unit setup.

  
  

  NEW QUESTION # 19
  Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Oracle term 'Bid', and that they would like to have all their negotiation documents reflect this terminology.
  What should you do to meet this requirement? (Choose the best answer.)

  • A. Create a Purchasing Document Style.
  • B. Create a Negotiation Template.
  • C. Create a Negotiation Style.
  • D. Create a Negotiation Type.
  • E. Customize the Descriptive Flexfield.

  Answer: C

  
  

  NEW QUESTION # 20
  Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.

  • A. Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after cancelling the Purchase Order.
  • B. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
  • C. In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
  • D. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
  • E. In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisitioning import" checkbox.

  Answer: D

  Explanation:
  Cancel Backing Requisitions controls whether a backing requisition should be canceled when there is purchase order cancellation.

  
  

  NEW QUESTION # 21
  ......

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