Biography
1z0-1065-24 Latest Exam Cram, 1z0-1065-24 Test Tutorials
BTW, DOWNLOAD part of TestsDumps 1z0-1065-24 dumps from Cloud Storage: https://drive.google.com/open?id=1bKucQ9IXu3S9EIrKtS8vJvoQNA2SYpkL
Our company have the higher class operation system than other companies, so we can assure you that you can start to prepare for the 1z0-1065-24 exam with our study materials in the shortest time. In addition, if you decide to buy 1z0-1065-24 exam materials from our company, we can make sure that your benefits will far exceed the costs of you. The rate of return will be very obvious for you. We sincerely reassure all people on the 1z0-1065-24 Test Question from our company and enjoy the benefits that our study materials bring. We believe that our study materials will have the ability to help all people pass their 1z0-1065-24 exam and get the related exam in the near future.
| 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 |
- 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 3 |
- 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.
|
| Topic 4 |
- 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 5 |
- 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 6 |
- 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 7 |
- 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 8 |
- 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.
|
>> 1z0-1065-24 Latest Exam Cram <<
1z0-1065-24 Test Tutorials & Reliable 1z0-1065-24 Test Preparation
To help you pass Oracle certification exam is the recognition of our best efforts. In order to achieve this goal, our IT experts and certified trainers have focused on the TestsDumps 1z0-1065-24 vce dumps with their rich experience and constantly keep the updating our 1z0-1065-24 Study Materials to ensure the accuracy of exam questions and answers. There are 24/7 customer assisting to support you if you have any questions.
Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q39-Q44):
NEW QUESTION # 39
When responding to a negotiation, the supplier can see their response amount and also a transformed amount in the negotiation.
What is added to the response amount to calculate the transformed amount?
- A. Variable cost factors
- B. Internal cost factors
- C. Fixed cost factors
- D. External cost factors
- E. Attribute cost factors
Answer: B
NEW QUESTION # 40
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. Receipts
- B. Agreements
- C. Income Tax
- D. Corporate Profile
- E. Catalogs
Answer: C,D
NEW QUESTION # 41
In relation to suppliers, your client has several suppliers with whom they expect to do a high volume of business over an extender period. To simplify this, it would be useful to use master contracts to set the overall terms and conditions between parties.
Which two purchasing documents can link to this type of contract?
- A. Initiatives
- B. Agreements
- C. Purchase Orders
- D. Negotiations
- E. Requisitions
Answer: B,C
NEW QUESTION # 42
You are implementing Payables and Procurement and are ready to set up business units.
Which three common controls and default values need to be set?
- A. Buyer Assignments
- B. Collaborating Messaging
- C. Currency Conversion
- D. Expense Accruals
- E. Automatic Offsets
Answer: A,D,E
NEW QUESTION # 43
During a discussion about your implementation, your client mentioned that they negotiate credits for equipment trade-ins.
How can you create this in the application?
- A. Create a document style that supports credit lines.
- B. Create a requisition with a negative line.
- C. Create a purchase order template that supports credit lines.
- D. Create an agreement with a credit line.
Answer: C
Explanation:
A document style is a template that defines the layout and content of a purchasing document, such as a purchase order, a purchase agreement, or a requisition. You can create a document style that supports credit lines, which are purchase order lines with a negative amount to record credits to the ordered amount that you have negotiated with your supplier. For example, you can use a credit line to represent credit for an equipment trade-in. You can also specify other attributes for the document style, such as the line types, the change order policies, the approval rules, and the communication methods.
References:
* How You Create Purchase Order Lines with Negative Amounts
* How You Enable Creation of Purchase Order Lines with Negative Amounts
* Create Supplier Contracts from Negotiation Award
NEW QUESTION # 44
......
Do you want to find a job that really fulfills your ambitions? That's because you haven't found an opportunity to improve your ability to lay a solid foundation for a good career. Our 1z0-1065-24 quiz torrent can help you get out of trouble regain confidence and embrace a better life. Our 1z0-1065-24 Exam Question can help you learn effectively and ultimately obtain the authority certification of Oracle, which will fully prove your ability and let you stand out in the labor market. We have the confidence and ability to make you finally have rich rewards.
1z0-1065-24 Test Tutorials: https://www.testsdumps.com/1z0-1065-24_real-exam-dumps.html
What's more, part of that TestsDumps 1z0-1065-24 dumps now are free: https://drive.google.com/open?id=1bKucQ9IXu3S9EIrKtS8vJvoQNA2SYpkL
