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Oracle 1z0-1065-24試験情報 & 1z0-1065-24日本語サンプル
専門的な知識を十分に身に付けることは、あなたの人生に大いに役立ちます。 知識の時代の到来により、さまざまな労働条件や学習条件で自分自身を証明するために、Oracleなどの専門的な証明書が必要になります。 したがって、有用な実践教材を選択する正しい判断を下すことは非常に重要です。 ここでは、心から誠実に1z0-1065-24実践教材をご紹介します。 1z0-1065-24スタディガイドを選択した試験受験者の合格率は98%を超えているため、1z0-1065-24の実際のテストは簡単なものになると確信しています。
Oracle 1z0-1065-24 認定試験の出題範囲:
トピック
出題範囲
トピック 1
- 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.
トピック 2
- 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.
トピック 3
- 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.
トピック 4
- 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.
トピック 5
- 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.
トピック 6
- 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.
トピック 7
- 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.
トピック 8
- 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.
トピック 9
- 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.
トピック 10
- 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.
トピック 11
- 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.
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Oracle Fusion Cloud Procurement 2024 Implementation Professional 認定 1z0-1065-24 試験問題 (Q54-Q59):
質問 # 54
After users create a task, for example, by submitting items for approval, you can use the Transaction Manager to keep track of the workflow task. This can be used to review transactions when you need to, especially if something goes wrong.
Which three are possible statuses of transactions?
- A. Stuck
- B. Warning
- C. In Progress
- D. Error
- E. Failed
正解:A、C、E
質問 # 55
The Payables department has reported that a supplier does not appear in Submit Payment Process Request. The payment method selected from the payment processing options for Submit Payment Process Request is Electronic.
What are two reasons why the supplier does not appear?
- A. The From Date field value for the Electronic payment method is a future date.
- B. The supplier has a default payment method of Check.
- C. The Electronic payment method is end-dated on the Payment Method tab of the supplier profile for the supplier.
- D. The supplier does not have an active Purchase Order.
- E. The supplier must have a Blanket Purchase Agreement in place.
正解:A、C
質問 # 56
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. Service Provider relationship in the Requisitioning business unit setup
- B. Spend Authorized relationship between a Supplier and a Requisitioning business unit
- C. Default Requisitioning business unit relationship in the Procurement Agent setup
- D. Default Procurement BU relationship in the Requisitioning business function setup
正解:A
解説:
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
質問 # 57
When responding to a negotiation, the supplier can see their response amount and also a transformed amount in the negotiation. Which type of cost factor is added to the response amount to calculate the transformed amount?
- A. Variable
- B. Internal
- C. Attribute
- D. External
- E. Fixed
正解:B
質問 # 58
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. The requisition is currently under edit by an approver.
- B. The approvals task flow has been initiated.
- C. There are errors in retrieving approval details, or there could be any other infrastructure issues.
- D. Only the approvers can view the list of approvers.
正解:B、C
解説:
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"
質問 # 59
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