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Oracle 1z0-1065-24 Prüfungsplan:

Thema	Einzelheiten
Thema 1	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.
Thema 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.
Thema 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.
Thema 4	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.
Thema 5	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.
Thema 6	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.

Oracle Fusion Cloud Procurement 2024 Implementation Professional 1z0-1065-24 Prüfungsfragen mit Lösungen (Q22-Q27):

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

Antwort: C

23. Frage
Your organization now wishes to access the Responsive Self Service Procurement application from the navigator or the springboard on all form factors such as mobile phones, tablets, and laptop devices.
After opting in, which search setup needs to be completed?

A. Stemming
B. Elastic
C. Fuzzy
D. Wildcard

Antwort: B

Begründung:
To access the Responsive Self Service Procurement application from the navigator or the springboard on all form factors, you need to complete the Elastic search setup after opting in. Elastic search is a smart search engine that provides fast and accurate results for catalog items and services. It also supports features such as auto-suggest, spell check, and synonym search. You can configure the Elastic search settings in the Manage Search Indexes task in the Setup and Maintenance work area.
References:
* Get Started with the Responsive Self Service Procurement Application
* How You Configure Oracle Procurement for the Responsive Self Service Procurement Application Use
* Responsive Self Service Procurement Application

24. Frage
To which two transactions does Transaction Account Builder apply?

A. Purchase Contracts
B. Purchase Orders
C. Purchase Invoices
D. Purchase Requisitions
E. Purchase Agreements

Antwort: B,C

25. Frage
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 Portal
C. Supplier
D. Supplier Qualification
E. Supplier Registration

Antwort: D

26. Frage
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. Workflow Composer
B. Appearance Composer
C. Page Composer
D. Application Composer
E. Structure Composer

Antwort: C

Begründung:
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"

27. Frage
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Neuester und gültiger 1z0-1065-24 Test VCE Motoren-Dumps und 1z0-1065-24 neueste Testfragen für die IT-Prüfungen

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