2025 RELIABLE 1Z0-1065-24 EXAM SYLLABUS | HIGH PASS-RATE ORACLE RELIABLE 1Z0-1065-24 TEST PASS4SURE: ORACLE FUSION CLOUD PROCUREMENT 2024 IMPLEMENTATION PROFESSIONAL

2025 Reliable 1z0-1065-24 Exam Syllabus | High Pass-Rate Oracle Reliable 1z0-1065-24 Test Pass4sure: Oracle Fusion Cloud Procurement 2024 Implementation Professional

2025 Reliable 1z0-1065-24 Exam Syllabus | High Pass-Rate Oracle Reliable 1z0-1065-24 Test Pass4sure: Oracle Fusion Cloud Procurement 2024 Implementation Professional

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Oracle 1z0-1065-24 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Setting up Purchasing: This section of the exam measures the skills of purchasing managers and procurement specialists. Candidates must define purchase document configurations and document styles, assign business functions to business units, create line types and change orders, assign procurement agents, set up Consigned Inventory from Supplier, and configure the Transaction Manager, Shared Service Center, and B2B Communication aspects.
Topic 2
  • Implementing Fusion Functional Setup Manager: This section of the exam measures the skills of implementation consultants and functional setup specialists. Candidates need to explain the application implementation lifecycle using Fusion Functional Setup Manager and how to manage a procurement implementation efficiently.
Topic 3
  • Procurement Application Overview: This section of the exam measures the skills of procurement analysts and business process owners. It focuses on understanding core procurement concepts and components, particularly the Procure-to-Pay flow within Oracle's application.
Topic 4
  • Configuring Procurement Contracts: This section of the exam measures the skills of contract administrators and legal compliance officers. It involves configuring a contract terms library, creating contract terms, managing procurement contracts and approvals, and ensuring contract fulfillment.
Topic 5
  • Using AI Capabilities in Procurement: This section of the exam measures the skills of AI implementation specialists and strategic procurement leaders. They are responsible for applying AI capabilities in Oracle procurement processes. In this part, the important parts are: understanding how to leverage Oracle's pervasive AI approach in Oracle Cloud Applications, describing the integration and application of AI within the Oracle SCM ecosystem, and using AI in Spend Classifications Sourcing processes and supplier discovery.
Topic 6
  • Understanding Project-Driven Supply Chain (PDSC): This section of the exam measures the skills of project managers and supply chain analysts. The main objective is the configuration of the Project-Driven Supply Chain, and how it connects with other Oracle Procurement functionalities.
Topic 7
  • Setting up Common Procurement Functions: This section of the exam measures the skills of supplier relationship managers and master data managers. You'll need to manage supplier configurations and site assignments, define Supplier Business Classifications, set up Supplier Products and Services Category Hierarchies, and manage common procurement setups.
Topic 8
  • Setting up Supplier Qualification Management (SQM): This section of the exam measures the skills of compliance managers and risk assessment specialists. The focus is on configuring Questions, Qualification Areas, and Models within SQM. Candidates must set up SQM processes and effectively manage transactions, to set up supplier qualification management.

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By reviewing these results, you will be able to know and remove your mistakes. These 1z0-1065-24 practice exams are created as per the pattern of the Oracle Fusion Cloud Procurement 2024 Implementation Professional (1z0-1065-24) real examination. Therefore, Oracle Fusion Cloud Procurement 2024 Implementation Professional (1z0-1065-24) mock exam takers will experience the real exam environment. It will calm down their nerves so they can appear in the 1z0-1065-24 final test without anxiety or fear.

Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q41-Q46):

NEW QUESTION # 41
In the Supplier Portal, which job role must you allocate to a supplier contact to enable them to provision user accounts to their own employees?

  • A. Supplier Self Service Clerk
  • B. Supplier Manager
  • C. Supplier Self Service Administrator
  • D. Supplier Administrator

Answer: A

Explanation:
The Supplier Administrator job role is the only one that can provision user accounts to their own employees in the Supplier Portal. This role allows the supplier contact to manage supplier profile and user provisioning, as well as perform other tasks related to supplier master data, supplier qualification, and supplier registration.
The other job roles do not have the privilege to create or modify supplier user accounts.
References:
* Oracle Fusion Supplier Portal Important Roles
* Supplier Administrator (Abstract Role)
* Supplier Portal Job Roles and Tasks


NEW QUESTION # 42
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. Full Supplier Profile Change Management
  • B. Assess Supplier Eligibility for Sourcing
  • C. Conduct Internal Surveys for Supplier Qualification
  • D. Sourcing Programs

Answer: C

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 # 43
You need to set up a Procurement business unit to serve the procurement needs of various Requisitioning business units.
What must you set up in Oracle Fusion Cloud Procurement to meet this requirement?

  • A. Spend Authorized relationship between a Supplier and a Requisitioning business unit
  • B. Service Provider relationship in the Requisitioning business unit setup
  • C. Default Procurement BU relationship in the Requisitioning business function setup
  • D. Default Requisitioning business unit relationship in the Procurement Agent setup

Answer: B

Explanation:
To set up a Procurement business unit to serve the procurement needs of various Requisitioning business units, you must set up a Service Provider relationship in the Requisitioning business unit setup. This relationship defines the Procurement business unit as the service provider of the procurement business function, and the Requisitioning business units as its clients. This way, the Procurement business unit can take care of supplier negotiations, supplier site maintenance, and purchase order processing on behalf of the Requisitioning business units. The other options are not relevant for this requirement.
References:
* 1: Service Provider Models - Oracle
* 2: Implement Procurement - docs.oracle.com
* [3]: Setup Steps in Oracle Fusion Cloud Procurement


NEW QUESTION # 44
During the implementation, several policies regarding mobile phones, purchasing laptops, and travel have been created and assigned to a category for browsing, but they are not being shown in purchase requisitions.
Where should they be added to ensure they are displayed on the shopping page?

  • A. Procurement Business Unit
  • B. Smart Form
  • C. Punchout Catalog
  • D. Content Zone
  • E. Requisitioning Business Unit

Answer: D


NEW QUESTION # 45
When companies are evolving, there are often mergers or acquisitions. You want the supplier contacts of the parent company to be able to only respond to the negotiations of the subsidiaries to which they have access to.
What is the setup to achieve this?

  • A. Subsidiary company supplier must request for the company supplier contact to be added to the negotiation.
  • B. Parent company supplier must be added to the supplier profile of the subsidiary company.
  • C. Subsidiary company must forward the negotiation to the parent company supplier to respond.
  • D. Parent company supplier must be added to the negotiation.

Answer: B


NEW QUESTION # 46
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