Fred Rose Fred Rose's Profile Page

Fred Rose Fred Rose

0 Course Enrolled • 0 Course Completed

Biography

1z0-1065-24 Intereactive Testing Engine & 1z0-1065-24 Exam Vce Format

Obtaining the 1z0-1065-24 certificate will make your colleagues and supervisors stand out for you, because it represents your professional skills. At the same time, it will also give you more opportunities for promotion and job-hopping. The 1z0-1065-24 latest exam dumps have different classifications for different qualification examinations, which can enable students to choose their own learning mode for themselves according to the actual needs of users. On buses or subways, you can use fractional time to test your learning outcomes with 1z0-1065-24 Test Torrent, which will greatly increase your pro forma efficiency.

Oracle 1z0-1065-24 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 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

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 5

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 6

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.

>> 1z0-1065-24 Intereactive Testing Engine <<

Latest 1z0-1065-24 Intereactive Testing Engine Supply you Valid Exam Vce Format for 1z0-1065-24: Oracle Fusion Cloud Procurement 2024 Implementation Professional to Study easily

As is known to all, 1z0-1065-24 practice test simulation plays an important part in the success of exams. By simulation, you can get the hang of the situation of the real exam with the help of our free demo of 1z0-1065-24 exam questions. Just as an old saying goes, knowing the enemy and yourself, you can fight a hundred battles with no danger of defeat. Simulation of our 1z0-1065-24 Training Materials make it possible to have a clear understanding of what your strong points and weak points are and at the same time, you can learn comprehensively about the 1z0-1065-24 exam and pass it easily.

Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q34-Q39):

NEW QUESTION # 34
When responding to a negotiation, the supplier can see their response amount and also a transformed amount in the negotiation.
What is added to the response amount to calculate the transformed amount?

A. External cost factors
B. Internal cost factors
C. Variable cost factors
D. Fixed cost factors
E. Attribute cost factors

Answer: B

NEW QUESTION # 35
You want to process negotiations with hundreds of lines.
Which two options in Sourcing enable you to process large negotiations?

A. file-based data import (FBDI)
B. Invite additional suppliers post publish
C. Proxy-bidding
D. Award lines spreadsheet
E. Integration with Purchasing to generate purchasing documents

Answer: A,D

Explanation:
To process negotiations with hundreds of lines, you can use the file-based data import (FBDI) and the award lines spreadsheet options in Sourcing. The FBDI option allows you to import a large number of negotiation lines using a MS Excel template and a background process. You can also update or delete existing lines using the same option. The award lines spreadsheet option allows you to export the negotiation lines to a MS Excel file, where you can enter the award decisions and amounts. You can then import the file back to the application using a background process to complete the award.
References:
* How You Create Large Negotiations, Section 1: "How You Create Large Negotiations"
* Award Negotiations Using Spreadsheet, Section 1: "Award Negotiations Using Spreadsheet"

NEW QUESTION # 36
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 Requisitioning business unit relationship in the Procurement Agent setup
B. Service Provider relationship in the Requisitioning business unit setup
C. Spend Authorized relationship between a Supplier and a Requisitioning business unit
D. Default Procurement BU relationship in the Requisitioning business function setup

Answer: B

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 # 37
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 document style that supports credit lines.
B. Create an agreement with a credit line.
C. Create a purchase order template that supports credit lines.
D. Create a requisition with a negative line.

Answer: C

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 # 38
Your customer is implementing the full suite of Oracle Fusion Cloud Procurement.
From which three applications can users access the Contract Terms library for setting contracts terms for different documents?

A. Self Service Procurement
B. Supplier Model
C. Purchasing
D. Sourcing
E. Procurement Contracts

Answer: C,D,E

NEW QUESTION # 39
......

There may be customers who are concerned about the installation or use of our 1z0-1065-24 study materials. You don't have to worry about this. In addition to high quality and high efficiency, considerate service is also a big advantage of our company. We will provide 24 - hour online after-sales service to every customer. If you have any questions about installing or using our 1z0-1065-24 Study Materials, our professional after-sales service staff will provide you with warm remote service.

1z0-1065-24 Exam Vce Format: https://www.test4engine.com/1z0-1065-24_exam-latest-braindumps.html

Study Tonic

Fred Rose Fred Rose

Biography