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Oracle 1z0-1065-22 Exam Syllabus Topics:

Topic	Details
Topic 1	Create Business Units, Common Payables and Procurement options, and Approval Management for Procurement Create Portal Registration, Supplier Provisioning, and Default Roles
Topic 2	Create Cost Factors, Attribute lists, Negotiation lookups, and Negotiation lists Explain simplified Procure to Pay flow
Topic 3	Set up Procurement of Consigned Inventory from Supplier, Transaction Manager, Shared Service Center, B2B Communication Define Purchase Document Configuration and Document Styles
Topic 4	Define Supplier Business Classification, Supplier Products and Services Category Hierarchy Explain objectives, Portal Setup, and maintenance
Topic 5	Configure Applications security, Job roles, Duty roles, and Privileges Explain Procurement concepts and components
Topic 6	Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates and Punch Out Configure SQM and create Questions, Qualification Areas, and Models
Topic 7	Manage Profile Options, Catalog Categories, Content Maps, Configure Requisitioning Business Functions and Requisition Approvals Fusion Functional Set Up Manager
Topic 8	Configure Negotiation and Award Approval, Surrogate Bidding, Online Messages, Two-Stage RFQ Explain Sourcing configuration objectives
Topic 9	Set up SQM Processes and manage Transactions, including Initiatives, Responses, Evaluation of Assessments, and Qualifications Manage Supplier configuration and Supplier site assignment
Topic 10	Supplier Qualification Management (SQM) Procurement Application Overview Common Applications for Procurement

Reference: https://education.oracle.com/oracle-procurement-cloud-2022-implementation-professional/pexam_1Z0-1065-22

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