Exam 1z0-1065-24 Registration, 1z0-1065-24 Real Questions

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Oracle 1z0-1065-24 Real Questions | 1z0-1065-24 Exam Cram Pdf

The Oracle Fusion Cloud Procurement 2024 Implementation Professional (1z0-1065-24) certification exam is one of the top-rated career advancement certification exams. The Oracle Fusion Cloud Procurement 2024 Implementation Professional (1z0-1065-24) certification exam can play a significant role in career success. With the Oracle Fusion Cloud Procurement 2024 Implementation Professional (1z0-1065-24) certification you can gain several benefits such as validation of skills, career advancement, competitive advantage, continuing education, and global recognition of your skills and knowledge. The Oracle Fusion Cloud Procurement 2024 Implementation Professional (1z0-1065-24) certification is a valuable credential that assists you to enhance your existing skills and experience.

Oracle 1z0-1065-24 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 3	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 4	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 5	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 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 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 8	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 (Q27-Q32):

NEW QUESTION # 27
Your organization has its headquarters in India, and has three manufacturing facilities in Japan, Singapore, and Taiwan. The raw material requirements for these three manufacturing units are consolidated and procured from Japan.
How should you model this scenario in Oracle Fusion Cloud Procurement?

A. Requisitioning Bus: India, Japan, and Taiwan; Procurement BU: India and Japan
B. Requisitioning Bus; India, Japan, and Singapore; Procurement BU: Japan and Taiwan
C. Requisitioning Bus; India, Singapore, and Taiwan; Procurement BU: Japan
D. Requisitioning Bus: Japan, Singapore, and Taiwan; Procurement BU: Japan

Answer: D

NEW QUESTION # 28
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 sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in Purchase Orders and agreements only.
C. Prospective suppliers can participate in Purchase Orders only, whereas Spend Authorized suppliers can participate in both Purchase Orders and agreements.

Answer: A

NEW QUESTION # 29
When discussing potential supplier qualification questions, the customer would like to be able to map questions directly to supplier profile information.
Which two attributes can be mapped to questions in the supplier profile?

A. Receipts
B. Income Tax
C. Agreements
D. Catalogs
E. Corporate Profile

Answer: B,E

NEW QUESTION # 30
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 Bidder
C. Supplier Sales Representative
D. Supplier Contract Manager
E. Supplier Customer Service Representative

Answer: B

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 # 31
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. Green Business
B. Nonprofit Business
C. Minority Owned
D. Hub Zone
E. ISO 14001
F. Small Business

Answer: C,D,F

NEW QUESTION # 32
......

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Exam 1z0-1065-24 Registration, 1z0-1065-24 Real Questions

Oracle 1z0-1065-24 Real Questions | 1z0-1065-24 Exam Cram Pdf

Oracle 1z0-1065-24 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q27-Q32):