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Online 1z0-1065-24 Tests - 1z0-1065-24 Latest Dumps Free

The Oracle Fusion Cloud Procurement 2024 Implementation Professional (1z0-1065-24) study material of PracticeVCE is available in three different and easy-to-access formats. The first one is printable and portable Oracle Fusion Cloud Procurement 2024 Implementation Professional (1z0-1065-24) PDF format. With the PDF version, you can access the collection of actual Oracle Fusion Cloud Procurement 2024 Implementation Professional (1z0-1065-24) questions with your smart devices like smartphones, tablets, and laptops.

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Oracle 1z0-1065-24 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 3

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 4

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.

Topic 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.

Topic 6

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 7

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 8

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 9

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 10

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.

Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q64-Q69):

NEW QUESTION # 64
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 supplier does not have an active Purchase Order.
B. The supplier must have a Blanket Purchase Agreement in place.
C. The Electronic payment method is end-dated on the Payment Method tab of the supplier profile for the supplier.
D. The supplier has a default payment method of Check.
E. The From Date field value for the Electronic payment method is a future date.

Answer: C,E

NEW QUESTION # 65
You have the following business requirements when creating an implementation project:
You want to see the list of offerings and functional areas that are configured for the project.
You want to identify at which stage all offerings and functional areas are.
Which two fulfill these requirements?

A. Although the offering configuration can be changed at any time, the changes will influence any existing implementation task lists.
B. Change Provisioned to "No" to specify the offering that you want to select while creating an implementation project.
C. After creating the implementation project, set the status of tasks to in Progress or Implemented.
D. Select the Enable check box to specify the options.
E. You need the IT Security role to fulfill these requirements.

Answer: C,D

Explanation:
When you create an implementation project, you can select the offerings and functional areas that you want to implement by selecting the Enable check box for each option. This will generate a list of setup tasks for the selected options. You can also see the status of each offering and functional area, such as Provisioned, Enabled, or Not Enabled. After creating the implementation project, you can update the status of each task to indicate the progress of the implementation. You can set the status to In Progress, Implemented, or Not Applicable. This will help you to identify the stage of each offering and functional area in the implementation project.
References:
* How You Use Implementation Projects to Manage Setup
* Oracle Fusion Applications Procurement Implementation Guide, Section 2.1: "Create Implementation Project"

NEW QUESTION # 66
When setting up the supplier profile, you want to be able capture multiple certificates belonging to the same business classification that were issued by different certifying agencies. These should include the Certifying Agency, Certificate, Start Date, and Expiration Date as well as attachments and notes.
Which three are application-supplier standard business classification lookup values?

A. Small Business
B. Minority Owned
C. Green Business
D. ISO 14001
E. Hub Zone
F. Nonprofit Business

Answer: A,B,E

NEW QUESTION # 67
The Procurement Catalog Administrator can map content received from a supplier to internal values used by the application.
For which three areas can they create map sets so that they may be converted to values in the Procurement business unit?

A. Category
B. Sourcing
C. Catalog
D. Supplier
E. UOM

Answer: A,C,D

NEW QUESTION # 68
Which action is required to enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries?

A. The parent supplier must be added to the negotiation.
B. The subsidiary supplier must request the parent supplier contact be added to the negotiation.
C. The parent supplier must be added to the subsidiary supplier profile.
D. The subsidiary supplier must forward the negotiation to the parent company to respond.

Answer: A

Explanation:
To enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries, the parent supplier must be added to the negotiation as an invited supplier. This will allow the parent supplier contacts to access the negotiation through the Oracle Supplier Portal and submit responses on behalf of the subsidiary supplier. The parent supplier can also view and monitor the negotiation progress and status. The parent supplier must have an active supplier portal user account and the appropriate roles and privileges to participate in the negotiation.
References:
* How You Invite Suppliers to Negotiations1
* Oracle Supplier Negotiations2
* Response to Negotiations3

NEW QUESTION # 69
......

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