EXAM 1Z0-1065-24 QUIZ | 1Z0-1065-24 DUMPS DISCOUNT

Exam 1z0-1065-24 Quiz | 1z0-1065-24 Dumps Discount

Exam 1z0-1065-24 Quiz | 1z0-1065-24 Dumps Discount

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Oracle 1z0-1065-24 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 2
  • Provisioning Common Functions: This section of the exam measures the skills of security administrators and system administrators. It emphasizes understanding enterprise structures, application security including job roles, duty roles, and privileges, and creating business units. You’ll also need to understand payables and procurement options and set up approval management for procurement.
Topic 3
  • Setting up Self-Service Procurement: This section of the exam measures the skills of end-user experience designers and catalog administrators. You'll need to understand and configure Self Service Procurement, focusing on setting up and managing catalogs effectively to enhance the end-user experience.
Topic 4
  • 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 5
  • 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 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
  • 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 8
  • Setting up the Supplier Portal: This section of the exam measures the skills of supplier portal administrators and external relations managers. The emphasis is on managing the Supplier Portal setup and maintenance. Setting up Portal Registrations, Supplier Provisioning, and Default Roles, and managing supplier business classifications and both internal and external supplier registrations.
Topic 9
  • 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 10
  • Setting up Sourcing: This section of the exam measures the skills of sourcing managers and negotiation specialists. It’s crucial to explain sourcing configuration objectives and maintain negotiation styles and templates. Proper sourcing configuration and the management of supplier negotiations are also essential components.
Topic 11
  • 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.

Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q26-Q31):

NEW QUESTION # 26
In Supplier Qualification management, your customer notices failures in the automatic qualification process.
Where should they look for further information to correct these?

  • A. Automation Errors Infolet and Manage Automation Errors pages
  • B. Supplier Registration Infolet and Manage Supplier Registration pages
  • C. Supplier Qualifications Infolet and Manage Supplier Qualifications pages
  • D. Automation Rules Infolet and Manage Automation Rules pages

Answer: A


NEW QUESTION # 27
During your implementation discussions, your client wants to use the procurement offering to create negotiations and make best-value award decisions. They also wish to be able to monitor their supplier's performance regularly to confirm that they are supplying consistent quality of materials, components and services in compliance with regulatory requirements.
Which functional areas would you use to achieve this?

  • A. Sourcing, Supplier Qualification
  • B. Sourcing, Supplier Qualification, and Negotiations
  • C. Sourcing, Supplier Qualification, and Procurement Foundation
  • D. Sourcing, Supplier Qualification, and Purchasing
  • E. Sourcing, Supplier Qualification, and Procurement Contracts

Answer: B


NEW QUESTION # 28
Which seeded role must be associated with a supplier user account for the supplier to be able to respond to invited negotiations?

  • A. Supplier Self Service Administrator
  • B. Supplier Sales Representative
  • C. Supplier Contract Manager
  • D. Supplier Customer Service Representative
  • E. Supplier Bidder

Answer: E

Explanation:
The seeded role that must be associated with a supplier user account for the supplier to be able to respond to invited negotiations is Supplier Bidder. This role grants the supplier user the ability to view and respond to negotiations, create and manage responses, and view award decisions. The other roles are not relevant for this purpose.
References:
* Supplier Administrator (Abstract Role) - Oracle, section "Supplier Bidder (Abstract Role)".
* Set Up Supplier Roles - Oracle, section "Supplier Bidder Role".


NEW QUESTION # 29
Which set of areas is part of the streamlined procure-to-pay process in Oracle Fusion Cloud Procurement?

  • A. Pay, Supplier, Requisition
  • B. Pay, Catalog, Requisition
  • C. Pay, Requisition, Purchase
  • D. Pay, Supplier, Purchase
  • E. Pay, Catalog, Purchase

Answer: C


NEW QUESTION # 30
You are using the Responsive Self Service Procurement application and you want to review the list of current approvers of a requisition pending approval, but these are not displayed.
Which two could be reasons for the approvals not being displayed?

  • A. There are errors in retrieving approval details, or there could be any other infrastructure issues.
  • B. The requisition is currently under edit by an approver.
  • C. The approvals task flow has been initiated.
  • D. Only the approvers can view the list of approvers.

Answer: A,C

Explanation:
The Responsive Self Service Procurement application allows you to view the list of current approvers of a requisition that's pending approval. However, there are some scenarios where the approvals are not displayed.
One scenario is when the approvals task flow has been initiated, but not yet completed. In this case, the approvals are still being processed and the list of approvers is not yet available. Another scenario is when there are errors in retrieving approval details, or there could be any other infrastructure issues that prevent the display of approvals. In this case, you may see a message that says "Unable to retrieve approval details" or
"Approval details are not available".
References:
* View Current Approvers of a Requisition in the Responsive Self Service Procurement Application, Section 1: "View Current Approvers of a Requisition in the Responsive Self Service Procurement Application"
* Get Started with the Responsive Self Service Procurement Application, Section 2: "Review Requisitions"


NEW QUESTION # 31
......

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