Dan Lee Dan Lee's صفحة الملف الشخصي

Dan Lee Dan Lee

0 دورة ملتحَق بها • 0 اكتملت الدورة

سيرة شخصية

Efficient Oracle Latest 1z0-1065-24 Test Prep & Perfect TrainingQuiz - Leading Provider in Qualification Exams

It can be said that all the content of the 1z0-1065-24 prepare questions are from the experts in the field of masterpieces, and these are understandable and easy to remember, so users do not have to spend a lot of time to remember and learn our 1z0-1065-24 exam questions. It takes only a little practice on a daily basis to get the desired results. Especially in the face of some difficult problems, the user does not need to worry too much, just learn the 1z0-1065-24 Practice Guide provide questions and answers, you can simply pass the 1z0-1065-24 exam.

Oracle 1z0-1065-24 Exam Syllabus Topics:

Topic
Details

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

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 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

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 5

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 6

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 7

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 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.

Topic 9

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.

>> Latest 1z0-1065-24 Test Prep <<

1z0-1065-24 Valid Exam Dumps, Test Certification 1z0-1065-24 Cost

Usually, the questions of the real exam are almost the same with our 1z0-1065-24 exam questions. So you just need to memorize our correct questions and answers of the 1z0-1065-24 study materials. You absolutely can pass the exam. Also, we will offer good service to add you choose the most suitable 1z0-1065-24 Practice Braindumps since we have three different versions of every exam product. And you can free download the demos of the 1z0-1065-24 learning quiz.

Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q66-Q71):

NEW QUESTION # 66
During the implementation, several policies regarding mobile phones, purchasing laptops, and travel have been created and assigned to a category for browsing, but they are not being shown in purchase requisitions.
Where should they be added to ensure they are displayed on the shopping page?

A. Punchout Catalog
B. Smart Form
C. Procurement Business Unit
D. Content Zone
E. Requisitioning Business Unit

Answer: D

NEW QUESTION # 67
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

Answer: A

Explanation:
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

NEW QUESTION # 68
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. Only the approvers can view the list of approvers.
B. There are errors in retrieving approval details, or there could be any other infrastructure issues.
C. The approvals task flow has been initiated.
D. The requisition is currently under edit by an approver.

Answer: B,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 # 69
Your client wants to be able to automate the process to ask employees to evaluate their suppliers periodically and enable a touchless process to track supplier performance over time.
Which feature do they need to opt in to?

A. Sourcing Programs
B. Assess Supplier Eligibility for Sourcing
C. Full Supplier Profile Change Management
D. Conduct Internal Surveys for Supplier Qualification

Answer: D

Explanation:
The feature that enables the automation of supplier evaluation by employees is Conduct Internal Surveys for Supplier Qualification. This feature allows you to create and publish internal surveys to collect feedback from employees who have interacted with suppliers. You can use predefined or custom questions, assign survey respondents, and schedule survey frequency. The survey responses are automatically captured and aggregated in the supplier qualification work area, where you can view the supplier performance scores and trends over time. This feature helps you to monitor and improve supplier performance, as well as identify potential risks and opportunities.
References:
* Conduct Internal Surveys for Supplier Qualification
* How You Conduct Internal Surveys for Supplier Qualification
* Oracle Fusion Cloud Procurement: Supplier Qualification

NEW QUESTION # 70
Your customer requires any approved requisition to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
How must they set this up?

A. After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
B. Configure a Requisition Approval rule to include the "Approval required for buyer modified lines'' condition.
C. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
D. In the Configure Requisitioning Business Function task, select "Approval required for buyer modified lines".

Answer: D

Explanation:
This option enables the customer to require any approved requisition to be reapproved whenever a buyer updates a catalog requisition line during requisition processing. This ensures that any changes made by the buyer are reviewed and approved by the appropriate authority before the requisition is converted to a purchase order.
References:
* Considerations for Setting Up Requisition Approval Task: This document explains the preconfigured requisition approval elements and how to configure requisition approval rules using the Manage Requisition Approvals task.
* Overview of Managing Approvals and Notifications: This document provides an overview of the approval management framework and the approval rules management for procurement. It also describes the employee supervisor hierarchy approval rules and the user-defined attributes assignments and routing.

NEW QUESTION # 71
......

Don't worry because "TrainingQuiz" is here to save you from these losses with its updated and real Oracle 1z0-1065-24 exam questions. We provide you with the latest prep material which is according to the content of Oracle 1z0-1065-24 Certification Exam and enhances your knowledge to crack the test. TrainingQuiz practice material is made by keeping in focus all the sections of the current syllabus.

1z0-1065-24 Valid Exam Dumps: https://www.trainingquiz.com/1z0-1065-24-practice-quiz.html