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Pass Guaranteed 2025 High Pass-Rate 1z0-1065-24: Oracle Fusion Cloud Procurement 2024 Implementation Professional Valid Vce

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Oracle 1z0-1065-24 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 3

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 4

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 5

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 6

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.

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The web-based Oracle 1z0-1065-24 practice exam is compatible with all browsers like Chrome, Mozilla Firefox, MS Edge, Internet Explorer, Safari, Opera, and more. Unlike the desktop version, it requires an internet connection. The Oracle Fusion Cloud Procurement 2024 Implementation Professional (1z0-1065-24) practice exam will ask real Oracle Fusion Cloud Procurement 2024 Implementation Professional (1z0-1065-24) exam questions.

Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q43-Q48):

NEW QUESTION # 43
During your implementation discussions, your client wants to use the procurement offering to create negotiations and make best-value award decisions. They also wish to be able to monitor their supplier's performance regularly to confirm that they are supplying consistent quality of materials, components and services in compliance with regulatory requirements.
Which functional areas would you use to achieve this?

A. Sourcing, Supplier Qualification, and Procurement Contracts
B. Sourcing, Supplier Qualification
C. Sourcing, Supplier Qualification, and Negotiations
D. Sourcing, Supplier Qualification, and Procurement Foundation
E. Sourcing, Supplier Qualification, and Purchasing

Answer: C

NEW QUESTION # 44
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. Integration with Purchasing to generate purchasing documents
C. Award lines spreadsheet
D. Proxy-bidding
E. Invite additional suppliers post publish

Answer: A,C

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 # 45
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. The approvals task flow has been initiated.
B. Only the approvers can view the list of approvers.
C. The requisition is currently under edit by an approver.
D. There are errors in retrieving approval details, or there could be any other infrastructure issues.

Answer: A,D

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 # 46
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 Qualification
D. Supplier Portal
E. Supplier

Answer: C

NEW QUESTION # 47
You created a sourcing two-stage sealed Request For Quotation (RFQ) and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked. At this time, in the Award Negotiation section > Award Line, you can see only three suppliers' responses as Active responses. You cannot see the other two suppliers' data in the Active responses.
What are two reasons for this?

A. Supplier responses are closed.
B. Suppliers entered responses and because the RFQ is sealed, you cannot view these two suppliers' data.
C. Suppliers were not shortlisted in the Technical stage.
D. You entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.

Answer: C,D

NEW QUESTION # 48
......

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