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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	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 3	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 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	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 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.

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Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q48-Q53):

NEW QUESTION # 48
Your client's business requires that only Requester A is provided access to the punchout catalog and not Requester B.
Which configuration fulfills this requirement?

A. Assign the Advanced Procurement Requester role to Requester A and the Procurement Requester role to Requester B.
B. Set the punchout catalog security on the Punchout Catalog Definition page to "Secured by worker" with the value Requester A and no setup for Requester B.
C. Assign the Punchout Catalog Requester role to Procurement Requester A and the Procurement Requester role to Requester B.
D. Set the punchout catalog content zone security to "Secured by worker" with the value Requester A and no setup for Requester B.

Answer: D

NEW QUESTION # 49
After users create a task, for example, by submitting items for approval, you can use the Transaction Manager to keep track of the workflow task. This can be used to review transactions when you need to, especially if something goes wrong.
Which three are possible statuses of transactions?

A. Stuck
B. Failed
C. Error
D. Warning
E. In Progress

Answer: A,B,E

NEW QUESTION # 50
The Procurement Catalog Administrator can map content received from a supplier to internal values used by the application.
For which three areas can they create map sets so that they may be converted to values in the Procurement business unit?

A. Sourcing
B. Supplier
C. Catalog
D. UOM
E. Category

Answer: B,C,E

NEW QUESTION # 51
Which action is required to enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries?

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

Answer: B

Explanation:
To enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries, the parent supplier must be added to the negotiation as an invited supplier. This will allow the parent supplier contacts to access the negotiation through the Oracle Supplier Portal and submit responses on behalf of the subsidiary supplier. The parent supplier can also view and monitor the negotiation progress and status. The parent supplier must have an active supplier portal user account and the appropriate roles and privileges to participate in the negotiation.
References:
* How You Invite Suppliers to Negotiations1
* Oracle Supplier Negotiations2
* Response to Negotiations3

NEW QUESTION # 52
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 Value Sets
B. Manage Purchasing Profile Options
C. Manage Purchasing Messages
D. Manage Purchasing Profile Messaging Options
E. Manage Purchasing Application Core Messages

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 # 53
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1z0-1065-24 Exam Fees | Real 1z0-1065-24 Dumps

Oracle 1z0-1065-24 Exam Syllabus Topics:

Real 1z0-1065-24 Dumps | 1z0-1065-24 Valid Exam Bootcamp

Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q48-Q53):