Blog - Asargeo Academy

Bill Shaw Bill Shaw

0 Course Enrolled • 0 Course Completed

Biography

Latest 1z0-1065-24 Exam Questions Vce & 1z0-1065-24 New Braindumps Book

Candidates can also check the explanations for the answers to have more understanding of the Oracle 1z0-1065-24 questions that are asked on the 1z0-1065-24 practice test by PassExamDumps You can customize the Oracle 1z0-1065-24 exam questions and time for the 1z0-1065-24 practice exam on the software. Assessing their Oracle 1z0-1065-24 Exam Preparation and speed on the practice exam software helps candidates in making required improvements and succeeding at the Oracle 1z0-1065-24 exam. The software by PassExamDumps gives the candidates the results and progress reports to help them monitor their performance for the Oracle 1z0-1065-24 exam.

Are you ready to take your career to the next level with the Oracle Fusion Cloud Procurement 2024 Implementation Professional (1z0-1065-24)? Look no further than PassExamDumps for all of your Oracle Fusion Cloud Procurement 2024 Implementation Professional (1z0-1065-24) exam needs. Our comprehensive and cost-effective solution includes regularly updated Oracle 1z0-1065-24 Exam Questions, available in a convenient PDF format that can be downloaded on any device, including PC, laptop, mac, tablet, and smartphone.

>> Latest 1z0-1065-24 Exam Questions Vce <<

1z0-1065-24 New Braindumps Book | 1z0-1065-24 Practice Exams

As is known to all, before purchasing the 1z0-1065-24 Study Guide, we need to know the features of it. We offer you free demo to have a try, so that you can know the characteristics of 1z0-1065-24 exam dumps. Beside we have three versions, each version have its own advantages, and they can meet all of your demands. And we have free update for 365 days after buying, the latest version will send to you email box automatically.

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

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 3

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 4

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 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

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 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 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 9

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.

Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q40-Q45):

NEW QUESTION # 40
During a discussion about your implementation, your client mentioned that they negotiate credits for equipment trade-ins.
How can you create this in the application?

A. Create a purchase order template that supports credit lines.
B. Create a document style that supports credit lines.
C. Create a requisition with a negative line.
D. Create an agreement with a credit line.

Answer: A

Explanation:
A document style is a template that defines the layout and content of a purchasing document, such as a purchase order, a purchase agreement, or a requisition. You can create a document style that supports credit lines, which are purchase order lines with a negative amount to record credits to the ordered amount that you have negotiated with your supplier. For example, you can use a credit line to represent credit for an equipment trade-in. You can also specify other attributes for the document style, such as the line types, the change order policies, the approval rules, and the communication methods.
References:
* How You Create Purchase Order Lines with Negative Amounts
* How You Enable Creation of Purchase Order Lines with Negative Amounts
* Create Supplier Contracts from Negotiation Award

NEW QUESTION # 41
Your customer is implementing Oracle Fusion Cloud Procurement applications with multiple Requisitioning business units. Each business unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create requisitions using the self-service application; however, they should be able to search for information (for example, contact details) relating to other employees.
Which inherited role must be removed from the seeded Employee role to restrict certain employees from creating requisitions?

A. Employee
B. Team Collaborator
C. Supplier Self Service Clerk
D. Contingent Worker
E. Procurement Requester

Answer: E

NEW QUESTION # 42
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 has a default payment method of Check.
B. The supplier does not have an active Purchase Order.
C. The Electronic payment method is end-dated on the Payment Method tab of the supplier profile for the supplier.
D. The From Date field value for the Electronic payment method is a future date.
E. The supplier must have a Blanket Purchase Agreement in place.

Answer: C,D

NEW QUESTION # 43
Challenge 6
Manage Supplier Questions
Scenario
Your procurement organization needs to create a Qualification Question that will be communicated to potential suppliers as part of an onboarding process.
Task
Create an active Qualification Question, where:
. Name of the question is PRCXX Q1 (Replace xx with 01, which is your allocated User ID.)
. Question level and responder type is Supplier
Question type is multiple choice with single selection
. Question text contains, "How many years you have been in business?"
. Acceptable response text has three options: 0, 3, and 10

Answer:

Explanation:
See below in Explanation for each Step.
Explanation:
Task 6: Create a Qualification Question for Suppliers
Following the scenario, we need to create a new Qualification Question in Oracle Procurement Cloud named
"PRCXX Q1" (replace xx with 01) to assess potential suppliers' years in business.
Here are the steps to create the Qualification Question:
* Navigate to Manage Supplier Qualification Questions:
* Go to the Global Navigation Menu.
* Click on Procurement.
* Click on Setup and Maintenance.
* Click on Supplier Qualification.
* Click on Questions.
* Create the Qualification Question:
* Click on the Create icon (+ icon).
* Enter the Qualification Question Information:
* Name: Enter "PRCXX Q1" (replace xx with 01).
* Question Level: Select "Supplier".
* Responder Type: Select "Supplier".
* Question Type: Select "Multiple Choice - Single Select".
* Question Text: Enter "How many years have you been in business?".
* Required: (Optional) Select "Yes" if suppliers must answer this question.
* Active: Select "Yes" to activate the question.
* Define Acceptable Responses:
* Click on the Add icon (+ icon) to add new response options.
* Enter the following response options:
* 0
* 3
* 10
* Save the Qualification Question:
* Click on the Save button.
Verification:
* The Qualification Question "PRCXX Q1" (replace xx with 01) should now be listed in the Manage Supplier Qualification Questions page.
* You can verify the question details and acceptable responses by clicking on it.
* The question level, responder type, question type, text, required status, and active status should be displayed as specified above.
* The acceptable responses should include 0, 3, and 10 years.
Additional Notes:
* Make sure to replace "xx" with your allocated User ID (01) in the question name for consistent naming convention.
* Selecting "Multiple Choice - Single Select" limits suppliers to choosing one answer.
* You can add additional acceptable responses if needed.
* Activating the question makes it visible to suppliers during the qualification process.

NEW QUESTION # 44
When creating OTBI reports for supplier eligibility, in which subject area do you find Supplier Eligibility attributes? (Double check answer)

A. Supplier Registration
B. Supplier Profile
C. Supplier Portal
D. Supplier
E. Supplier Qualification

Answer: E

NEW QUESTION # 45
......

PassExamDumps is not only a website but as a professional study tool for candidates. Last but not least, we have advanced operation system of 1z0-1065-24 training materials which not only can ensure our customers the fastest delivery speed but also can protect the personal information of our customers automatically. In addition, our professional after sale stuffs will provide considerate online after sale service on the 1z0-1065-24 Exam Questions 24/7 for all of our customers. And our pass rate of 1z0-1065-24 studying guide is as high as 99% to 100%. You will get your certification with our 1z0-1065-24 practice prep.

1z0-1065-24 New Braindumps Book: https://www.passexamdumps.com/1z0-1065-24-valid-exam-dumps.html

Bill Shaw Bill Shaw

Biography

Menu

Resources