1z0-1065-24試験参考書、1z0-1065-24試験内容、1z0-1065-24問題集オンライン版

世界は急速に変化しており、従業員に対する要件はこれまでになく高くなっています。Xhs1991 理想的な仕事を見つけて高収入を得たい場合は、優れた労働能力と深い知識を高めなければなりません。 Oracle Fusion Cloud Procurement 2024 Implementation Professional認定に合格すると、夢を実現できます。製品を購入すると、最高のOracle Fusion Cloud Procurement 2024 Implementation Professional学習教材が提供され、Oracle Fusion Cloud Procurement 2024 Implementation Professional認定の取得に役立ちます。当社Oracleの製品は1z0-1065-24高品質であり、当社のサービスは完璧です。

Oracle 1z0-1065-24 認定試験の出題範囲：

トピック	出題範囲
トピック 1	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.
トピック 2	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.
トピック 3	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.
トピック 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.
トピック 5	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.
トピック 6	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.
トピック 7	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.
トピック 8	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 1z0-1065-24試験問題集、1z0-1065-24模擬試験問題集

夢を持ったら実現するために頑張ってください。「信仰は偉大な感情で、創造の力になれます。」とゴーリキーは述べました。私の夢は最高のIT専門家になることです。その夢は私にとってはるか遠いです。でも、成功へのショートカットがを見つけました。Xhs1991のOracleの1z0-1065-24試験トレーニング資料を利用して気楽に試験に合格しました。それはコストパフォーマンスが非常に高い資料ですから、もしあなたも私と同じIT夢を持っていたら、Xhs1991のOracleの1z0-1065-24試験トレーニング資料を利用してください。それはあなたが夢を実現することを助けられます。

Oracle Fusion Cloud Procurement 2024 Implementation Professional 認定 1z0-1065-24 試験問題 (Q50-Q55):

質問 # 50
Which seeded role must be associated with a supplier user account for the supplier to be able to respond to invited negotiations?

A. Supplier Sales Representative
B. Supplier Self Service Administrator
C. Supplier Contract Manager
D. Supplier Customer Service Representative
E. Supplier Bidder

正解：E

解説：
The seeded role that must be associated with a supplier user account for the supplier to be able to respond to invited negotiations is Supplier Bidder. This role grants the supplier user the ability to view and respond to negotiations, create and manage responses, and view award decisions. The other roles are not relevant for this purpose.
References:
* Supplier Administrator (Abstract Role) - Oracle, section "Supplier Bidder (Abstract Role)".
* Set Up Supplier Roles - Oracle, section "Supplier Bidder Role".

質問 # 51
To opt in to Project-Driven Supply Chain (PDSC), you enable the feature in the Manufacturing and Supply Chain Materials Management offering.
What are two additional setup tasks that you must perform?

A. Manage Project Organization Classifications
B. Manage Inventory Organizations
C. Manage Item Organizations
D. Manage Project Attribute Defaults

正解：A、B

質問 # 52
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. Attribute cost factors
E. External cost factors

正解：B

質問 # 53
To streamline negotiation communication between your organization and your suppliers, you have opted in to the Share Enterprise Contracts feature in Supplier Portal.
Under which three conditions can you access this feature?

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

正解：A、D、E

解説：
The Share Enterprise Contracts feature in Supplier Portal allows you to share contracts with your suppliers and collaborate on contract terms and deliverables. You can access this feature under the following conditions:
* The contract is in Active status: This means that the contract has been approved and accepted by both parties and is ready for execution. You can share the contract with your supplier to monitor the contract fulfillment and performance1.
* The contract is of Buy intent: This means that the contract is a procurement contract that governs the purchase of goods or services from a supplier. You can share the contract with your supplier to negotiate the contract terms and conditions2.
* The contract is in Draft status: This means that the contract has been created but not yet submitted for approval. You can share the contract with your supplier to solicit feedback and input on the contract content3.
References:
* Share Contracts, Section 1: "Share Contracts"
* Overview of Procurement Contracts, Section 1: "Overview of Procurement Contracts"
* Create Procurement Contracts, Section 1: "Create Procurement Contracts"

質問 # 54
You created a sourcing two-stage sealed Request For Quotation (RFQ) and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked. At this time, in the Award Negotiation section > Award Line, you can see only three suppliers' responses as Active responses. You cannot see the other two suppliers' data in the Active responses.
What are two reasons for this?

A. You entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.
B. Suppliers were not shortlisted in the Technical stage.
C. Suppliers entered responses and because the RFQ is sealed, you cannot view these two suppliers' data.
D. Supplier responses are closed.

正解：A、B

質問 # 55
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