Perfect 1z0-1065-24 Valid Exam Pdf–Pass 1z0-1065-24 First Attempt

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Oracle 1z0-1065-24 Exam Syllabus Topics:

Topic	Details
Topic 1	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 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 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 4	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 5	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 6	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 7	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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Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q70-Q75):

NEW QUESTION # 70
To opt in to Project-Driven Supply Chain (PDSC), you enable the feature in the Manufacturing and Supply Chain Materials Management offering.
What are two additional setup tasks that you must perform?

A. Manage Inventory Organizations
B. Manage Item Organizations
C. Manage Project Organization Classifications
D. Manage Project Attribute Defaults

Answer: A,C

NEW QUESTION # 71
When creating OTBI reports for supplier eligibility, in which subject area do you find Supplier Eligibility attributes? (Double check answer)

A. Supplier Profile
B. Supplier
C. Supplier Registration
D. Supplier Portal
E. Supplier Qualification

Answer: E

NEW QUESTION # 72
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 Supplier Registration and Profile Change Request
B. Configure Requisitioning Business Function
C. Manage Server Configurations
D. Configure Procurement Business Function

Answer: D

NEW QUESTION # 73
In the application, you can now view negotiation details for Purchase Orders and Purchase Agreements created as negotiation award outcomes.
Which tool should you use to make the field available?

A. Page Composer
B. Appearance Composer
C. Application Composer
D. Workflow Composer
E. Structure Composer

Answer: A

Explanation:
Page Composer is a tool that you can use to customize the user interface of Oracle Fusion Cloud Procurement applications by adding, removing, or rearranging fields on pages. You can also modify the properties and styles of the fields, and add flex fields and hyperlinks. To make the negotiation details field available for Purchase Orders and Purchase Agreements, you can use Page Composer to edit the page layout and add the field from the source pane. You can also specify the conditions and expressions for displaying the field.
References:
* Modify the Requisitions Page Layout Using Page Composer, Section 1: "Modify the Requisitions Page Layout Using Page Composer"
* Page Composer, Section 1: "Page Composer"

NEW QUESTION # 74
When companies are evolving, there are often mergers or acquisitions. You want the supplier contacts of the parent company to be able to only respond to the negotiations of the subsidiaries to which they have access to.
What is the setup to achieve this?

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

Answer: D

NEW QUESTION # 75
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PERFECT 1Z0-1065-24 VALID EXAM PDF–PASS 1Z0-1065-24 FIRST ATTEMPT

Perfect 1z0-1065-24 Valid Exam Pdf–Pass 1z0-1065-24 First Attempt