EXAM 1Z0-1065-24 TESTKING & 1Z0-1065-24 RELIABLE BRAINDUMPS FILES

Exam 1z0-1065-24 Testking & 1z0-1065-24 Reliable Braindumps Files

Exam 1z0-1065-24 Testking & 1z0-1065-24 Reliable Braindumps Files

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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 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 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 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 6
  • 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.

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

NEW QUESTION # 15
You have created several data security policies.
Which task in Setup and Maintenance should you use to apply the data security policies with conditions to users? (Double Check answer please)

  • A. Manage Data Security Policies
  • B. Manage Data Access for Users
  • C. Manage Users
  • D. Manage Data Role and Security Profiles

Answer: D


NEW QUESTION # 16
Which three areas in Oracle Fusion Cloud Procurement offer strategic procurement?

  • A. Procurement Contracts
  • B. Receipts
  • C. Sourcing
  • D. Catalogs
  • E. Supplier Management

Answer: A,C,E


NEW QUESTION # 17
You are implementing Procurement Contracts and, during user acceptance testing, a user wants to create clauses in the Fusion Cloud application similar to what were available in their legacy contract application.
What are two ways to create clauses to meet this requirement?

  • A. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager
  • B. Manage Contract Standard Clauses from Functional Setup Manager
  • C. Create Clauses from the Contracts Work Area page
  • D. Import Clauses from the Contracts work area page

Answer: C,D


NEW QUESTION # 18
When discussing potential supplier qualification questions, the customer would like to be able to map questions directly to supplier profile information.
Which two attributes can be mapped to questions in the supplier profile?

  • A. Income Tax
  • B. Receipts
  • C. Corporate Profile
  • D. Agreements
  • E. Catalogs

Answer: A,C


NEW QUESTION # 19
When you are creating your purchase orders, you want to be able to apply discounts to all purchase order lines with a single action and have opted in to the feature.
Which are the two conditions when the base price CANNOT be changed?

  • A. The purchase order line is for catalog items.
  • B. The purchase order line is included on a Procurement Contract.
  • C. The purchase order tine is created from a punchout marketplace that does not allow the price to be changed.
  • D. The purchase order line is received or billed, and the procurement business unit configuration does not allow manual price updates.

Answer: B,C

Explanation:
The base price of a purchase order line cannot be changed if the line is created from a punchout marketplace that does not allow the price to be changed, or if the line is included on a procurement contract. These are the two conditions that prevent the application of discounts to all purchase order lines with a single action.
References:
* Oracle Fusion Applications Procurement Implementation Guide, section "Purchase Order Pricing", subsection "Price Change Conditions".
* PRC:PO: Purchase Order Price Is Not Updated After A Change Order ..., section "Cause", subsection
"Solution".


NEW QUESTION # 20
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