Oracle Fusion Cloud Procurement 2024 Implementation Professional actual exam torrent & 1z0-1065-24 dumps will facilitate exam success

Blog Article

Tags: Practice 1z0-1065-24 Exams Free, 1z0-1065-24 Valid Test Registration, 1z0-1065-24 Reliable Exam Question, 1z0-1065-24 Vce Free, Pdf 1z0-1065-24 Dumps

Our to-the-point and trustworthy Oracle Oracle Fusion Cloud Procurement 2024 Implementation Professional Exam Questions in three formats for the Oracle Fusion Cloud Procurement 2024 Implementation Professional (1z0-1065-24) certification exam will surely assist you to qualify for Oracle 1z0-1065-24 certification. Do not underestimate the value of our Oracle 1z0-1065-24 Exam Dumps because it is the make-or-break point of your career. Therefore, make the most of this opportunity of getting these superb exam questions for the Financials in Oracle 1z0-1065-24 certification exam.

Desktop Oracle Fusion Cloud Procurement 2024 Implementation Professional (1z0-1065-24) practice exam software also keeps track of the earlier attempted Oracle 1z0-1065-24 practice test so you can know mistakes and overcome them at each and every step. The Desktop Oracle Fusion Cloud Procurement 2024 Implementation Professional (1z0-1065-24) practice exam software is created and updated in a timely by a team of experts in this field. If any problem arises, a support team is there to fix the issue.

>> Practice 1z0-1065-24 Exams Free <<

Oracle 1z0-1065-24 Valid Test Registration, 1z0-1065-24 Reliable Exam Question

It is incontrovertible high quality and high accuracy 1z0-1065-24 practice materials that have helped more than 98 percent of exam candidates who choose our 1z0-1065-24 real quiz gets the certificate successfully. So we totally understand you inmost thoughts, and the desire to win the 1z0-1065-24 Exam as well as look forward to bright future that come along. During your practice process accompanied by our 1z0-1065-24 study guide, you will easily get the certificate you want.

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 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 3	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 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	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 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.

Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q52-Q57):

NEW QUESTION # 52
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. Service Provider relationship in the Requisitioning business unit setup
B. Default Requisitioning business unit relationship in the Procurement Agent 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: A

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 # 53
Your customer has been reviewing previous negotiations and now wants to be able to evaluate supplier responses on more than just price.
Which other option can be used, together with price, to determine the supplier offer?

A. Supplier eligibility
B. Qualitative aspects
C. External cost factors
D. Internal cost factors

Answer: B

NEW QUESTION # 54
What is the difference between Prospective and Spend Authorized suppliers?

A. Prospective suppliers can participate in Purchase Orders only, whereas Spend Authorized suppliers can participate in both Purchase Orders and agreements.
B. Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in Purchase Orders and agreements only.
C. Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in all procure-to-pay activities.

Answer: C

NEW QUESTION # 55
You want to send your purchasing documents from a specific organization-wide email address.
What task would you use to set this up?

A. Manage Purchasing Value Sets
B. Manage Purchasing Messages
C. Manage Purchasing Profile Messaging Options
D. Manage Purchasing Application Core Messages
E. Manage Purchasing Profile Options

Answer: E

Explanation:
To send your purchasing documents from a specific organization-wide email address, you need to use the task Manage Purchasing Profile Options. This task allows you to configure various profile options that control the behavior and functionality of the Purchasing application. One of these profile options is PO: Email Sender Address, which specifies the email address that appears in the From field of the email notifications sent to suppliers and internal users. You can set this profile option at the site level to apply it to all business units, or at the product level to apply it to a specific business unit.
References:
* Implement Procurement - docs.oracle.com
* PRC:PO: Supplier Communication from Email Address ... - My Oracle Support
* PRC:PO: Sending Purchase Order (PO) Email ... - My Oracle Support

NEW QUESTION # 56
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. Integration with Purchasing to generate purchasing documents
D. Award lines spreadsheet
E. Proxy-bidding

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 # 57
......

The free demo 1z0-1065-24 practice question is available for instant download. Download the 1z0-1065-24 exam dumps demo free of cost and explores the top features of Oracle 1z0-1065-24 exam questions and if you feel that the Oracle 1z0-1065-24 Exam Questions can be helpful in Oracle Fusion Cloud Procurement 2024 Implementation Professional (1z0-1065-24) exam preparation then take your buying decision.

1z0-1065-24 Valid Test Registration: https://www.actual4dumps.com/1z0-1065-24-study-material.html

Report this page

ORACLE FUSION CLOUD PROCUREMENT 2024 IMPLEMENTATION PROFESSIONAL ACTUAL EXAM TORRENT & 1Z0-1065-24 DUMPS WILL FACILITATE EXAM SUCCESS

Oracle Fusion Cloud Procurement 2024 Implementation Professional actual exam torrent & 1z0-1065-24 dumps will facilitate exam success