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Oracle 1z0-1065-23 Exam Syllabus Topics:
Topic
Details
Topic 1

* Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies
* Define Business Unit Function Configuration, Configure Procurement Business Unit
Topic 2

* Configure Project-Driven Supply Chain
* Configure Negotiation and Award Approval, Surrogate Bidding, Online Messages, Two-Stage RFQ
Topic 3

* Create Portal Registration, Supplier Provisioning, and Default Roles
* Manage Supplier configuration and Supplier site assignment
Topic 4

* Explain objectives, Portal Setup, and maintenance
* Configure SQM and create Questions, Qualification Areas, and Models
Topic 5

* Set up SQM Processes and manage Transactions
* Set up Procurement of Consigned Inventory from Supplier
Topic 6

* Explain the Application implementation lifecycle
* Configure Applications security, Job roles, Duty roles, and Privileges



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Oracle Fusion Cloud Procurement 2023 Implementation Professional Sample Questions (Q15-Q20):

NEW QUESTION # 15
Challenge 6
Manage Supplier Questions
Scenario
Your procurement organization needs to create a Qualification Question that will be communicated to potential suppliers as part of an onboarding process.
Task
Create an active Qualification Question, where:
. Name of the question is PRCXX Q1 (Replace xx with 01, which is your allocated User ID.)
. Question level and responder type is Supplier
Question type is multiple choice with single selection
. Question text contains, "How many years you have been in business?"
. Acceptable response text has three options: 0, 3, and 10


Answer:

Explanation:
See below in Explanation for each Step.
Explanation
Task 6: Create a Qualification Question for Suppliers
Following the scenario, we need to create a new Qualification Question in Oracle Procurement Cloud named
"PRCXX Q1" (replace xx with 01) to assess potential suppliers' years in business.
Here are the steps to create the Qualification Question:
Navigate to Manage Supplier Qualification Questions:
Go to the Global Navigation Menu.
Click on Procurement.
Click on Setup and Maintenance.
Click on Supplier Qualification.
Click on Questions.
Create the Qualification Question:
Click on the Create icon (+ icon).
Enter the Qualification Question Information:
Name: Enter "PRCXX Q1" (replace xx with 01).
Question Level: Select "Supplier".
Responder Type: Select "Supplier".
Question Type: Select "Multiple Choice - Single Select".
Question Text: Enter "How many years have you been in business?".
Required: (Optional) Select "Yes" if suppliers must answer this question.
Active: Select "Yes" to activate the question.
Define Acceptable Responses:
Click on the Add icon (+ icon) to add new response options.
Enter the following response options:
0
3
10
Save the Qualification Question:
Click on the Save button.
Verification:
The Qualification Question "PRCXX Q1" (replace xx with 01) should now be listed in the Manage Supplier Qualification Questions page.
You can verify the question details and acceptable responses by clicking on it.
The question level, responder type, question type, text, required status, and active status should be displayed as specified above.
The acceptable responses should include 0, 3, and 10 years.
Additional Notes:
Make sure to replace "xx" with your allocated User ID (01) in the question name for consistent naming convention.
Selecting "Multiple Choice - Single Select" limits suppliers to choosing one answer.
You can add additional acceptable responses if needed.
Activating the question makes it visible to suppliers during the qualification process.

NEW QUESTION # 16
Your organization now wishes to access the Responsive Self Service Procurement application from the navigator or the springboard on all form factors such as mobile phones, tablets, and laptop devices.
After opting in, which search setup needs to be completed?

* A. Fuzzy
* B. Wildcard
* C. Elastic
* D. Stemming
Answer: C

Explanation:
Explanation
To access the Responsive Self Service Procurement application from the navigator or the springboard on all form factors, you need to complete the Elastic search setup after opting in. Elastic search is a smart search engine that provides fast and accurate results for catalog items and services. It also supports features such as auto-suggest, spell check, and synonym search. You can configure the Elastic search settings in the Manage Search Indexes task in the Setup and Maintenance work area.
References:
Get Started with the Responsive Self Service Procurement Application
How You Configure Oracle Procurement for the Responsive Self Service Procurement Application Use Responsive Self Service Procurement Application

NEW QUESTION # 17
Your customer requires a consignment order to be automatically created whenever a self-service Requester creates a purchase requisition.
How do you set this up?

* A. Enable all the requisition line items to be sourced from the consignment source.
* B. Assign all the requisition lines to the consignment buyer.
* C. Create a consignment agreement with touchless buying options enabled on the Controls tab to automatically generate orders.
* D. Select the "Source from consignment" check box and set Urgent to 'Yes'* during requisition creation through self-service.
Answer: C

Explanation:
Explanation
A consignment agreement is a type of purchasing document that defines the terms and conditions for consignment purchases. Consignment purchases are purchases ofgoods that are paid for only after the goods are used or sold by the purchasing organization. To enable automatic creation of consignment orders from requisitions, you need to create a consignment agreement with touchless buying options enabled on the Controls tab. Touchless buying options allow you to specify the criteria for automatically generating orders from requisitions without human intervention. You can also define the default attributes and processing options for the orders, such as document style, change order tolerance, and communication method.
References:
How can I create a purchase order for consignment inventory items?1
Create and Monitor Agreements in Oracle Fusion Purchasing2

NEW QUESTION # 18
Your client wants to be able to automate the process to ask employees to evaluate their suppliers periodically and enable a touchless process to track supplier performance over time.
Which feature do they need to opt in to?

* A. Sourcing Programs
* B. Full Supplier Profile Change Management
* C. Conduct Internal Surveys for Supplier Qualification
* D. Assess Supplier Eligibility for Sourcing
Answer: C

Explanation:
Explanation
The feature that enables the automation of supplier evaluation by employees is Conduct Internal Surveys for Supplier Qualification. This feature allows you to create and publish internal surveys to collect feedback from employees who have interacted with suppliers. You can use predefined or custom questions, assign survey respondents, and schedule survey frequency. The survey responses are automatically captured and aggregated in the supplier qualification work area, where you can view the supplier performance scores and trends over time. This feature helps you to monitor and improve supplier performance, as well as identify potential risks and opportunities.
References:
Conduct Internal Surveys for Supplier Qualification
How You Conduct Internal Surveys for Supplier Qualification
Oracle Fusion Cloud Procurement: Supplier Qualification

NEW QUESTION # 19
When creating a negotiation, the category manager wants to send it to all supplier contacts for a supplier.
Which is the most efficient way to achieve this?

* A. Create a negotiation and send it to the supplier bidder contact for forward distribution.
* B. Create a negotiation by using a negotiation template with each supplier contact added.
* C. Create the negotiation by using a negotiation style with the appropriate supplier control selected.
* D. Create a negotiation and add each supplier contact to it.
Answer: C

NEW QUESTION # 20
......

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