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1z0-1065-24 Standard Answers | 1z0-1065-24 Valid Test Preparation

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Oracle 1z0-1065-24 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 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.

Topic 4

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 5

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 6

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.

>> 1z0-1065-24 Standard Answers <<

1z0-1065-24 Standard Answers 100% Pass | Efficient 1z0-1065-24 Valid Test Preparation: Oracle Fusion Cloud Procurement 2024 Implementation Professional

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Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q31-Q36):

NEW QUESTION # 31
For audit compliance, you require existing supplier bank account changes made by your Supplier Administrator to be approved.
Which step must you perform to fulfill this requirement?

A. Configure Supplier Registration and Profile Change Request
B. Manage Internal Supplier Profile Change Approvals
C. Manage Internal Supplier Registration Approvals

Answer: B

NEW QUESTION # 32
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. Attribute
B. External
C. Fixed
D. Variable
E. Internal

Answer: E

NEW QUESTION # 33
An electronics parts manufacturer has decided to implement only the Purchasing application from the Oracle Fusion Cloud Procurement pillar.
Which setup component will they NOT require for this implementation?

A. Change Order Template
B. Procurement Agents
C. Cost Factors
D. Requisitioning Business Function
E. Document Style

Answer: C

Explanation:
Cost factors are used to identify charges associated with a negotiation line in addition to price, such as shipping and handling, retooling, or import duties. Cost factors are part of the Supplier Negotiation application, which is not required for implementing only the Purchasing application. The other options are all setup components that are needed for the Purchasing application.
References:
* Create Cost Factors
* REST API for Oracle Fusion Cloud Procurement - External Cost Factors and External Cost Factors

NEW QUESTION # 34
What is the difference between Prospective and Spend Authorized suppliers?

A. Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in all procure-to-pay activities.
B. Prospective suppliers can participate in Purchase Orders only, whereas Spend Authorized suppliers can participate in both Purchase Orders and agreements.
C. Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in Purchase Orders and agreements only.

Answer: A

NEW QUESTION # 35
Your customer needs to be able to process negotiations, some have few lines, and some have many hundreds of lines.
Which two options would help them effectively handle the negotiations that have many lines?

A. Integration with Purchasing to generate purchasing documents
B. File-based data import (FBDI)
C. Proxy-bidding
D. Invite additional suppliers post publish
E. Award lines spreadsheet

Answer: B,E

NEW QUESTION # 36
......

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