Free PDF 2025 Accurate Oracle 1z0-1065-24: Oracle Fusion Cloud Procurement 2024 Implementation Professional Reliable Test Objectives

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The Oracle job market has become so competitive and challenging. To stay competitive in the market as an experienced IT professional you have to upgrade your skills and knowledge with the Oracle Fusion Cloud Procurement 2024 Implementation Professional (1z0-1065-24) certification exam. With the 1z0-1065-24 exam dumps you can easily prove your skills and upgrade your knowledge. To do this you just need to enroll in the Oracle Fusion Cloud Procurement 2024 Implementation Professional (1z0-1065-24) certification exam and put all your efforts to pass this challenging Oracle 1z0-1065-24 exam with good scores.

Oracle 1z0-1065-24 Exam Syllabus Topics:

Topic	Details
Topic 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.
Topic 2	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 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	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 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.
Topic 6	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 7	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 8	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 9	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.

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Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q47-Q52):

NEW QUESTION # 47
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 Messages
C. Manage Purchasing Profile Messaging Options
D. Manage Purchasing Profile Options
E. Manage Purchasing Application Core Messages

Answer: D

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 # 48
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 in Draft status.
B. The contract is of sell intent.
C. The contract is in Active status.
D. The contract is in amendment status
E. The contract is of Buy intent.

Answer: C,E

NEW QUESTION # 49
Procurement Contracts allows you to take control of your contract lifecycle, from authoring and negotiation through implementation, enforcement, evaluation, and closeout. Procurement experts can quickly author contracts that comply with corporate standards.
Which statement applies to Procurement Contracts?

A. Contracts may be amended post approval.
B. Approved contracts may not be amended.
C. Digital signatures must be added.
D. Contract authoring may only be accessed from Procurement Contracts.

Answer: A

NEW QUESTION # 50
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 forward the negotiation to the parent company to respond.
B. The parent supplier must be added to the subsidiary supplier profile.
C. The parent supplier must be added to the negotiation.
D. The subsidiary supplier must request the parent supplier contact be added to the negotiation.

Answer: C

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 # 51
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. Enable all the requisition line items to be sourced from the consignment source.
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. Create a consignment agreement with touchless buying options enabled on the Controls tab to automatically generate orders.

Answer: D

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 # 52
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FREE PDF 2025 ACCURATE ORACLE 1Z0-1065-24: ORACLE FUSION CLOUD PROCUREMENT 2024 IMPLEMENTATION PROFESSIONAL RELIABLE TEST OBJECTIVES

Free PDF 2025 Accurate Oracle 1z0-1065-24: Oracle Fusion Cloud Procurement 2024 Implementation Professional Reliable Test Objectives