1Z0-1065-24 TEST DUMPS DEMO & 1Z0-1065-24 RELEVANT EXAM DUMPS

1z0-1065-24 Test Dumps Demo & 1z0-1065-24 Relevant Exam Dumps

1z0-1065-24 Test Dumps Demo & 1z0-1065-24 Relevant Exam Dumps

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The countless Oracle Fusion Cloud Procurement 2024 Implementation Professional (1z0-1065-24) exam candidates have already passed their dream Oracle 1z0-1065-24 certification exam and they all have got help from Oracle 1z0-1065-24 Exam Questions. You can also trust Oracle 1z0-1065-24 exam practice test questions and start preparation right now.

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1z0-1065-24 Relevant Exam Dumps & Free 1z0-1065-24 Exam Dumps

There are other several Oracle 1z0-1065-24 certification exam benefits that you can gain after passing the Oracle 1z0-1065-24 certification exam. However, you should keep in mind that passing the Oracle Fusion Cloud Procurement 2024 Implementation Professional certification exam is not a simple and easiest task. It is a challenging job that you can make simple and successful with the complete 1z0-1065-24 Exam Preparation.

Oracle 1z0-1065-24 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 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
  • 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 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
  • 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 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
  • 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 9
  • 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 10
  • 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.

Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q54-Q59):

NEW QUESTION # 54
Procurement Contracts allows you to take control of your contract lifecycle, from authoring and negotiation through implementation, enforcement, evaluation, and closeout. Procurement experts can quickly author contracts that comply with corporate standards.
Which statement applies to Procurement Contracts?

  • A. Contracts may be amended post approval.
  • B. Contract authoring may only be accessed from Procurement Contracts.
  • C. Approved contracts may not be amended.
  • D. Digital signatures must be added.

Answer: A


NEW QUESTION # 55
Your client's business requires that only Requester A is provided access to the punchout catalog and not Requester B.
Which configuration fulfills this requirement?

  • A. Set the punchout catalog content zone security to "Secured by worker" with the value Requester A and no setup for Requester B.
  • B. Set the punchout catalog security on the Punchout Catalog Definition page to "Secured by worker" with the value Requester A and no setup for Requester B.
  • C. Assign the Punchout Catalog Requester role to Procurement Requester A and the Procurement Requester role to Requester B.
  • D. Assign the Advanced Procurement Requester role to Requester A and the Procurement Requester role to Requester B.

Answer: A


NEW QUESTION # 56
For audit compliance, you require existing supplier bank account changes made by your Supplier Administrator to be approved.
Which step must you perform to fulfill this requirement?

  • A. Configure Supplier Registration and Profile Change Request
  • B. Manage Internal Supplier Registration Approvals
  • C. Manage Internal Supplier Profile Change Approvals

Answer: C


NEW QUESTION # 57
In relation to suppliers, your client has several suppliers with whom they expect to do a high volume of business over an extender period. To simplify this, it would be useful to use master contracts to set the overall terms and conditions between parties.
Which two purchasing documents can link to this type of contract?

  • A. Initiatives
  • B. Purchase Orders
  • C. Agreements
  • D. Negotiations
  • E. Requisitions

Answer: B,C


NEW QUESTION # 58
Which set of areas is part of the streamlined procure-to-pay process in Oracle Fusion Cloud Procurement?

  • A. Pay, Supplier, Purchase
  • B. Pay, Catalog, Requisition
  • C. Pay, Requisition, Purchase
  • D. Pay, Supplier, Requisition
  • E. Pay, Catalog, Purchase

Answer: C


NEW QUESTION # 59
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