Bill Ward Bill Ward's Profile Page

Bill Ward Bill Ward

0 Course Enrolled • 0 Course Completed

Biography

Pass Guaranteed 2025 Oracle 1z0-1065-24: Oracle Fusion Cloud Procurement 2024 Implementation Professional Useful Excellect Pass Rate

Now we can say that with the 1z0-1065-24 Exam Dumps you will get the updated and verified Oracle 1z0-1065-24 exam practice Test all the time. With the Oracle Fusion Cloud Procurement 2024 Implementation Professional 1z0-1065-24 Exam Questions, you will get the opportunity to download the updated and real Oracle Fusion Cloud Procurement 2024 Implementation Professional 1z0-1065-24 exam practice questions.

Oracle 1z0-1065-24 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 3

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 4

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 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 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.

>> 1z0-1065-24 Excellect Pass Rate <<

100% Pass 2025 The Best 1z0-1065-24: Oracle Fusion Cloud Procurement 2024 Implementation Professional Excellect Pass Rate

We invited a large group of professional experts who dedicated in this 1z0-1065-24 training guide for more than ten years. To improve the accuracy of the 1z0-1065-24 guide preparations, they keep up with the trend closely. Every page is carefully arranged by them with high efficiency and high quality. Up to now, there are three versions of 1z0-1065-24 Exam Materials for your choice. So high-quality contents and flexible choices of 1z0-1065-24 learning mode will bring about the excellent learning experience for you.

Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q11-Q16):

NEW QUESTION # 11
You have the following business requirements when creating an implementation project:
You want to see the list of offerings and functional areas that are configured for the project.
You want to identify at which stage all offerings and functional areas are.
Which two fulfill these requirements?

A. Although the offering configuration can be changed at any time, the changes will influence any existing implementation task lists.
B. Change Provisioned to "No" to specify the offering that you want to select while creating an implementation project.
C. After creating the implementation project, set the status of tasks to in Progress or Implemented.
D. Select the Enable check box to specify the options.
E. You need the IT Security role to fulfill these requirements.

Answer: C,D

Explanation:
When you create an implementation project, you can select the offerings and functional areas that you want to implement by selecting the Enable check box for each option. This will generate a list of setup tasks for the selected options. You can also see the status of each offering and functional area, such as Provisioned, Enabled, or Not Enabled. After creating the implementation project, you can update the status of each task to indicate the progress of the implementation. You can set the status to In Progress, Implemented, or Not Applicable. This will help you to identify the stage of each offering and functional area in the implementation project.
References:
* How You Use Implementation Projects to Manage Setup
* Oracle Fusion Applications Procurement Implementation Guide, Section 2.1: "Create Implementation Project"

NEW QUESTION # 12
Which two actions must you perform to implement and enable abstracts with negotiations?

A. Create the abstract controls for the negotiation
B. Create the Configure Abstract Listing page
C. Create the negotiation controls to support abstracts
D. Enable the suppliers to view the Abstract Listing page
E. Create a negotiation style that supports abstracts

Answer: B,E

NEW QUESTION # 13
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. Application Composer
C. Workflow Composer
D. Appearance 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 # 14
During the implementation, several policies regarding mobile phones, purchasing laptops, and travel have been created and assigned to a category for browsing, but they are not being shown in purchase requisitions.
Where should they be added to ensure they are displayed on the shopping page?

A. Punchout Catalog
B. Smart Form
C. Requisitioning Business Unit
D. Procurement Business Unit
E. Content Zone

Answer: E

NEW QUESTION # 15
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 Messages
B. Manage Purchasing Profile Options
C. Manage Purchasing Application Core Messages
D. Manage Purchasing Profile Messaging Options
E. Manage Purchasing Value Sets

Answer: B

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 # 16
......

you can pass the 1z0-1065-24 exam for the first time with our help. Perhaps you still cannot believe in our 1z0-1065-24 study materials. You can browser our websites to see other customers’ real comments. Almost all customers highly praise our 1z0-1065-24 Exam simulation. In short, the guidance of our 1z0-1065-24 practice questions will amaze you. Put down all your worries and come to purchase our 1z0-1065-24 learning quiz! You won't regret for your wise choice.

Latest Study 1z0-1065-24 Questions: https://www.dumpexams.com/1z0-1065-24-real-answers.html