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100% Pass Quiz 2025 Professional Oracle 1z0-1065-24: Test Oracle Fusion Cloud Procurement 2024 Implementation Professional Collection

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Oracle 1z0-1065-24 Exam Syllabus Topics:

Topic
Details

Topic 1

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.

Topic 2

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 3

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 4

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 5

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 6

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 7

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 8

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.

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1z0-1065-24 Real Dumps & Interactive 1z0-1065-24 Questions

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Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q15-Q20):

NEW QUESTION # 15
For external supplier self-service registration, you can define web pages and specify the URL for each page, for Prospective and Spend Authorized suppliers.
Which task in Setup and Maintenance should you use for this purpose?

A. Configure Requisitioning Business Function
B. Manage Server Configurations
C. Configure Supplier Registration and Profile Change Request
D. Configure Procurement Business Function

Answer: D

NEW QUESTION # 16
Your customer needs to be able to process negotiations, some have few lines, and some have many hundreds of lines.
Which two options would help them effectively handle the negotiations that have many lines?

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

Answer: A,C

NEW QUESTION # 17
How does the Al-enhanced spend classification process improve procurement efficiency?

A. By enhancing accuracy in categorizing spend transactions
B. By automating supplier negotiations
C. By generating purchase requisitions

Answer: A

NEW QUESTION # 18
In Supplier Qualification management, your customer notices failures in the automatic qualification process.
Where should they look for further information to correct these?

A. Automation Rules Infolet and Manage Automation Rules pages
B. Supplier Registration Infolet and Manage Supplier Registration pages
C. Supplier Qualifications Infolet and Manage Supplier Qualifications pages
D. Automation Errors Infolet and Manage Automation Errors pages

Answer: D

NEW QUESTION # 19
Which action is required to enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries?

A. The subsidiary supplier must request the parent supplier contact be added to the negotiation.
B. The subsidiary supplier must forward the negotiation to the parent company to respond.
C. The parent supplier must be added to the subsidiary supplier profile.
D. The parent supplier must be added to the negotiation.

Answer: D

Explanation:
To enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries, the parent supplier must be added to the negotiation as an invited supplier. This will allow the parent supplier contacts to access the negotiation through the Oracle Supplier Portal and submit responses on behalf of the subsidiary supplier. The parent supplier can also view and monitor the negotiation progress and status. The parent supplier must have an active supplier portal user account and the appropriate roles and privileges to participate in the negotiation.
References:
* How You Invite Suppliers to Negotiations1
* Oracle Supplier Negotiations2
* Response to Negotiations3

NEW QUESTION # 20
......

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