HIGH HIT RATE 1Z0-1065-24 LATEST TEST DISCOUNT PROVIDE PREFECT ASSISTANCE IN 1Z0-1065-24 PREPARATION

High Hit Rate 1z0-1065-24 Latest Test Discount Provide Prefect Assistance in 1z0-1065-24 Preparation

High Hit Rate 1z0-1065-24 Latest Test Discount Provide Prefect Assistance in 1z0-1065-24 Preparation

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Oracle 1z0-1065-24 Exam Syllabus Topics:

TopicDetails
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 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 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 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 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
  • 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 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.

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Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q71-Q76):

NEW QUESTION # 71
Your organization has its headquarters in India, and has three manufacturing facilities in Japan, Singapore, and Taiwan. The raw material requirements for these three manufacturing units are consolidated and procured from Japan.
How should you model this scenario in Oracle Fusion Cloud Procurement?

  • A. Requisitioning Bus: India, Japan, and Taiwan; Procurement BU: India and Japan
  • B. Requisitioning Bus: Japan, Singapore, and Taiwan; Procurement BU: Japan
  • C. Requisitioning Bus; India, Japan, and Singapore; Procurement BU: Japan and Taiwan
  • D. Requisitioning Bus; India, Singapore, and Taiwan; Procurement BU: Japan

Answer: B


NEW QUESTION # 72
Your customer requires a consignment order to be automatically created whenever a self-service Requester creates a purchase requisition.
How do you set this up?

  • A. Create a consignment agreement with touchless buying options enabled on the Controls tab to automatically generate orders.
  • B. Assign all the requisition lines to the consignment buyer.
  • C. Select the "Source from consignment" check box and set Urgent to 'Yes'* during requisition creation through self-service.
  • D. Enable all the requisition line items to be sourced from the consignment source.

Answer: A

Explanation:
A consignment agreement is a type of purchasing document that defines the terms and conditions for consignment purchases. Consignment purchases are purchases of goods that are paid for only after the goods are used or sold by the purchasing organization. To enable automatic creation of consignment orders from requisitions, you need to create a consignment agreement with touchless buying options enabled on the Controls tab. Touchless buying options allow you to specify the criteria for automatically generating orders from requisitions without human intervention. You can also define the default attributes and processing options for the orders, such as document style, change order tolerance, and communication method.
References:
* How can I create a purchase order for consignment inventory items?1
* Create and Monitor Agreements in Oracle Fusion Purchasing2


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

Answer: D

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
An electronics parts manufacturer has decided to implement only the Purchasing application from the Oracle Fusion Cloud Procurement pillar.
Which setup component will they NOT require for this implementation?

  • A. Requisitioning Business Function
  • B. Document Style
  • C. Change Order Template
  • D. Cost Factors
  • E. Procurement Agents

Answer: D

Explanation:
Cost factors are used to identify charges associated with a negotiation line in addition to price, such as shipping and handling, retooling, or import duties. Cost factors are part of the Supplier Negotiation application, which is not required for implementing only the Purchasing application. The other options are all setup components that are needed for the Purchasing application.
References:
* Create Cost Factors
* REST API for Oracle Fusion Cloud Procurement - External Cost Factors and External Cost Factors


NEW QUESTION # 75
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. Parent company supplier must be added to the negotiation.
  • B. Parent company supplier must be added to the supplier profile of the subsidiary company.
  • C. Subsidiary company must forward the negotiation to the parent company supplier to respond.
  • D. Subsidiary company supplier must request for the company supplier contact to be added to the negotiation.

Answer: B


NEW QUESTION # 76
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