Updated TrainingQuiz Oracle 1z0-1065-24 Exam Questions in Three Formats

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Our Oracle 1z0-1065-24 exam dumps give help to give you an idea about the actual Oracle Fusion Cloud Procurement 2024 Implementation Professional (1z0-1065-24) exam. You can attempt multiple Oracle Fusion Cloud Procurement 2024 Implementation Professional (1z0-1065-24) exam questions on the software to improve your performance. TrainingQuiz has many Oracle Fusion Cloud Procurement 2024 Implementation Professional (1z0-1065-24) practice questions that reflect the pattern of the real Oracle Fusion Cloud Procurement 2024 Implementation Professional (1z0-1065-24) exam. TrainingQuiz allows you to create a Oracle Fusion Cloud Procurement 2024 Implementation Professional (1z0-1065-24) exam dumps according to your preparation. It is easy to create the Oracle 1z0-1065-24 practice questions by following just a few simple steps. Our Oracle Fusion Cloud Procurement 2024 Implementation Professional (1z0-1065-24) exam dumps are customizable based on the time and type of questions.

Oracle 1z0-1065-24 Exam Syllabus Topics:

Topic	Details
Topic 1	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 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	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	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 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 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.

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1z0-1065-24 Valid Exam Notes, Latest 1z0-1065-24 Braindumps Files

The Oracle 1z0-1065-24 certification from Oracle is a sought-after recognition of TrainingQuiz skills and knowledge. With this Oracle Fusion Cloud Procurement 2024 Implementation Professional certification, professionals can enhance their careers, boost earnings, and showcase their expertise in a competitive job market. The benefits of passing the 1z0-1065-24 Exam are numerous, but preparing for the exam is not a simple feat.

Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q51-Q56):

NEW QUESTION # 51
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. Requisitioning Business Unit
B. Content Zone
C. Punchout Catalog
D. Procurement Business Unit
E. Smart Form

Answer: B

NEW QUESTION # 52
Your customer needs to be able to process negotiations, some have few lines, and some have many hundreds of lines.
Which two options would help them effectively handle the negotiations that have many lines?

A. Award lines spreadsheet
B. Invite additional suppliers post publish
C. File-based data import (FBDI)
D. Integration with Purchasing to generate purchasing documents
E. Proxy-bidding

Answer: A,C

NEW QUESTION # 53
Manage Locations
Scenario:
Your organization, headquartered in Redwood City, CA, zip code 94065, is implementing Oracle Procurement Cloud.
Task 1
Create a Location for your purchasing headquarters, where:
. Location is linked to US Location Set
. Name of the location is PRCXX Location (Replace xx with 01, which is your allocated User ID.)
. Location code is PRCXXLOC (Replace XX with 01, which is your allocated User ID.)
Address line is 1000 Main St
. Location is active

Answer:

Explanation:
See below in Explanation for each Step.
Explanation:
To create a location for your purchasing headquarters, you can follow these steps:
* Navigate to the Setup and Maintenance work area and search for the Manage Locations task.
* Click on the Go to Task icon to open the Manage Locations page.
* Click on the Create icon to create a new location.
* Enter the following information in the Create Location dialog box:
* Location Set: US Location Set
* Name: PRC01 Location
* Code: PRC01LOC
* Address Line 1: 1000 Main St
* City: Redwood City
* State: CA
* Postal Code: 94065
* Country: United States
* Check the Active check box to make the location active.
* Click on the Save and Close button to save the location.
You have successfully created a location for your purchasing headquarters. You can verify the location details by searching for it in the Manage Locations page.
OR use the following:Following the scenario, we need to create a Location in Oracle Procurement Cloud for your purchasing headquarters in Redwood City, CA, with the following details:
* Location Set: US Location Set
* Name: PRCXX Location (Replace xx with 01)
* Code: PRCXXLOC (Replace xx with 01)
* Address: 1000 Main St, Redwood City, CA, 94065
* Status: Active
Here are the steps to create the location:
* Navigate to Manage Locations:
* Go to the Global Navigation Menu.
* Click on Workforce Structures.
* Click on Locations under My Client Groups.
* Create the Location:
* Click on the Create icon (+ icon).
* Enter the Location Information:
* Location Set: Select "US Location Set" from the dropdown list.
* Name: Enter "PRCXX Location" (replace xx with 01).
* Code: Enter "PRCXXLOC" (replace xx with 01).
* Address:
* Enter "1000 Main St" in Address Line 1.
* Enter "Redwood City" in the City field.
* Select "CA" from the State dropdown list.
* Enter "94065" in the Postal Code field.
* Status: Select "Active" from the dropdown list.
* Save the Location:
* Click on the Save button.
Verification:
* The Location "PRCXX Location" (replace xx with 01) should now be listed in the Manage Locations page.
* You can verify the details of the location by clicking on it.

NEW QUESTION # 54
To streamline negotiation communication between organization and your suppliers, you have opted into the share enterprise contracts supplier feature in supplier portal?

A. The contract is of sell intent.
B. The contract is in Active status.
C. The contract is of Buy intent.
D. The contract is in amendment status
E. The contract is in Draft status.

Answer: B,C

NEW QUESTION # 55
In Sourcing, on which option is the ranking based when you set Overall Ranking Method to "Composite scoring"?

A. Assess suppliers on both pricing and qualitative aspects.
B. Assess suppliers on both pricing and supplier eligibility.
C. Assess suppliers on both pricing and external cost factors.
D. Assess suppliers on both pricing and internal cost factors.

Answer: A

Explanation:
When you set the Overall Ranking Method to Composite scoring, you can assess suppliers on both pricing and qualitative aspects. Qualitative aspects include requirements such as technical capabilities, other commercial considerations, or risk. You can assign weights to requirement sections, including pricing, and calculate a composite score for each supplier based on their response amount and requirementscores. The composite score is a combination of the relative score for pricing and the weighted requirement score. The higher the composite score, the higher the overall rank. This way, you can rank suppliers not just based on the best pricing offered, but also on how well they meet your requirements.
References:
* Rank Suppliers Based on Composite Score of Pricing and Requirements1
* Oracle Supplier Negotiations2

NEW QUESTION # 56
......

Oracle 1z0-1065-24 questions are available in PDF format. Our Oracle 1z0-1065-24 PDF is embedded with questions relevant to the actual exam content only. Oracle 1z0-1065-24 PDF is printable and portable, so you can learn with ease and share it on multiple devices. You can use this Oracle 1z0-1065-24 PDF on your mobile and tablet anywhere, anytime, without the internet and installation process.

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UPDATED TRAININGQUIZ ORACLE 1Z0-1065-24 EXAM QUESTIONS IN THREE FORMATS

Updated TrainingQuiz Oracle 1z0-1065-24 Exam Questions in Three Formats