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Home > Oracle > Oracle Certifications > 1Z0-1065-22
Oracle 1Z0-1065-22 Exam Questions & Answers
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Oracle 1Z0-1065-22 Exam Questions & Answers


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  • Vendor: Oracle

    Exam Code: 1Z0-1065-22

    Exam Name: Oracle Procurement Cloud 2022 Implementation Professional

    Certification Provider: Oracle

    Total Questions: 160 Q&A ( View Details)

    Updated on: Jun 13, 2025

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1Z0-1065-22 Online Practice Questions and Answers

Questions 1

Your customer is implementing the full suite of Cloud procurement. They would like to know how best they can utilize the Contract Terms library.

Identify three applications from where users can access the Contract Terms library for setting up "contract terms" for different documents. (Choose three.)

A. Supplier Model

B. Self Service Procurement

C. Sourcing

D. Procurement Contracts

E. Purchasing

Show Answer

Correct Answer: CDE

C: The procedure for conducting and awarding a two-stage RFQ in Fusion Sourcing quote information includes contact terms.

D: Adding Contract Terms

IfOracle Fusion Procurement Contracts is installed and configured, you can access contract information created and stored in Procurement Contracts and associate it with your negotiation document. Such information could identify important

deliverables or contract clauses suppliers must provide along with the timeline governing the deliverable management.

E: In Oracle Fusion Purchasing a purchase order can be created through an automated process or entered manually.

You can communicate your purchase orders andagreements along with any amendments, attachments, contract terms, and contractual deliverables to suppliers using print, fax, or e-mail.

References:

Oracle Procurement Cloud Using Procurement (Release 9), pages 155, 213, and 248

Questions 2

Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.

A. Next Agreement Number

B. Next Requisition Number

C. Next Negotiation Number

D. Next Purchase Order Number

E. Next Receipt Number

Show Answer

Correct Answer: BD

e Procurement Application Administrator has access to the Configure Requisition Business Function page for setting up a business unit that has a requisitioning business function associated with it. The attributes specified here are used to

default values and behavior of the application when users are creating requisitions and purchase orders for the requisitioning BU.

Reference:

https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRO/F1061043AN3FFA8.htm

Questions 3

As a Supplier Qualification administrator, you have asked the suppliers to provide details of Product and services offered by them by logging in to the Supplier Portal. How will you configure so that the external supplier users can provide feedback on their Product and Services?

A. Configure a question with attribute as `Product and Services' and ask the supplier user to attach the details while answering the question

B. Configure a question and ask the supplier to enter text against the selected Product and Service from Supplier Master

C. Configure an open question so that supplier can enter Product and Services offered by them

D. Configure a question and list all the Product and services and ask the supplier to respond by entering details

Show Answer More Questions

Correct Answer: A

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