Study 1z0-1065-24 Dumps & New Braindumps 1z0-1065-24 Book

After the client pay successfully they could receive the mails about 1z0-1065-24 guide questions our system sends by which you can download our test bank and use our study materials in 5-10 minutes. The mail provides the links and after the client click on them the client can log in and gain the 1z0-1065-24 Study Materials to learn. The procedures are simple and save clients' time. For the client the time is limited and very important and our product satisfies the client’s needs to download and use our 1z0-1065-24 practice engine immediately.

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	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 3	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.
Topic 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.
Topic 5	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 6	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 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.
Topic 8	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 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.
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.

>> Study 1z0-1065-24 Dumps <<

New Braindumps 1z0-1065-24 Book, Latest 1z0-1065-24 Study Guide

For candidates who will buy 1z0-1065-24 exam braindumps online, the safety of the website is quite important. If you choose 1z0-1065-24 exam materials of us, we will ensure your safety. With professional technicians examining the website and exam dumps at times, the shopping environment is quite safe. In addition, we offer you instant download for 1z0-1065-24 Exam Braindumps, and we will send the download link and password to you within ten minutes after payment. And you can start your study immediately.

Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q15-Q20):

NEW QUESTION # 15
Which method must you use to manage setup data if you need to modify default setup best practices and assign tasks to various users?

A. Manage Offerings and Features
B. Manage Implementation Projects
C. Configure Basic Enterprise Structure
D. Rapid Implementation Task List

Answer: B

NEW QUESTION # 16
In relation to Supplier Business Classification lookups, many standard lookup values are provided by the application. These application-supplied standard business classifications are displayed by default in the FBDi Supplier Business Classifications Import template.
Which three are application-supplied standard business classifications?

A. Hub Zone
B. Minority Owned
C. Small Business
D. Green Business
E. ISO14001
F. Nonprofit Business

Answer: A,C

NEW QUESTION # 17
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. Default Procurement BU relationship in the Requisitioning business function 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. Service Provider relationship in the Requisitioning business unit setup

Answer: D

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 # 18
To which two transactions does Transaction Account Builder apply?

A. Purchase Agreements
B. Purchase Orders
C. Purchase Requisitions
D. Purchase Invoices
E. Purchase Contracts

Answer: B,D

NEW QUESTION # 19
You should regularly run reports to protect against fraud.
Which task do you use to select the attributes to be monitored for a supplier model?

A. Manage Common Options for Payables and Procurement
B. Configure Procurement Business function
C. Manage Audit Policies
D. Configure Supplier Registration and Profile Change Request
E. Manage Transmission Configurations

Answer: C

Explanation:
To select the attributes to be monitored for a supplier model, you use the Manage Audit Policies task in the Setup and Maintenance work area. This task allows you to enable auditing for various business objects, such as suppliers, supplier sites, supplier contacts, and supplier bank accounts. You can also select the attributes of each business object that you want to audit, such as supplier name, address, tax number, and so on. By enabling auditing, you can track the changes made to the supplier model and generate audit reports to protect against fraud.
References:
* Overview of Audit Configuration, Section 2.1: "Enable Auditing for Business Objects"
* Supplier Profile Audit History Setup and Reporting, Section 1: "Supplier Profile Audit History Setup and Reporting"

NEW QUESTION # 20
......

As we all know, it is a must for all of the candidates to pass the exam if they want to get the related 1z0-1065-24 certification which serves as the best evidence for them to show their knowledge and skills. If you want to simplify the preparation process, here comes a piece of good news for you. We will bring you integrated 1z0-1065-24 Exam Materials to the demanding of the ever-renewing exam, which will be of great significance for you to keep pace with the times.

New Braindumps 1z0-1065-24 Book: https://www.validbraindumps.com/1z0-1065-24-exam-prep.html