1z0-1065-24시험대비덤프데모최신버전인증덤프

Oracle 인증 1z0-1065-24시험대비덤프를 찾고 계시다면Itexamdump가 제일 좋은 선택입니다.저희Itexamdump에서는 여라가지 IT자격증시험에 대비하여 모든 과목의 시험대비 자료를 발췌하였습니다. Itexamdump에서 시험대비덤프자료를 구입하시면 시험불합격시 덤프비용환불신청이 가능하고 덤프 1년 무료 업데이트서비스도 가능합니다. Itexamdump를 선택하시면 후회하지 않을것입니다.

Oracle 1z0-1065-24 시험요강:

주제	소개
주제 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.
주제 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.
주제 3	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.
주제 4	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.
주제 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.
주제 6	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.
주제 7	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.
주제 8	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.
주제 9	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.
주제 10	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.

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1z0-1065-24인기공부자료 - 1z0-1065-24최고품질 인증시험자료

Itexamdump Oracle 1z0-1065-24덤프 구매전 혹은 구매후 의문나는 점이 있으시면 한국어로 온라인서비스 혹은 메일로 상담 받으실수 있습니다. 기술 질문들에 관련된 문제들을 해결 하기 위하여 최선을 다 할것입니다. 고객님이 Itexamdump Oracle 1z0-1065-24덤프와 서비스에 만족 할 수 있도록 저희는 계속 개발해 나갈 것입니다.

최신 Oracle Procurement Cloud 1z0-1065-24 무료샘플문제 (Q19-Q24):

질문 # 19
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. Failed
B. Warning
C. In Progress
D. Error
E. Stuck

정답：A,C,E

질문 # 20
Your organization has its headquarters in India, and has three manufacturing facilities in Japan, Singapore, and Taiwan. The raw material requirements for these three manufacturing units are consolidated and procured from Japan.
How should you model this scenario in Oracle Fusion Cloud Procurement?

A. Requisitioning Bus; India, Singapore, and Taiwan; Procurement BU: Japan
B. Requisitioning Bus; India, Japan, and Singapore; Procurement BU: Japan and Taiwan
C. Requisitioning Bus: Japan, Singapore, and Taiwan; Procurement BU: Japan
D. Requisitioning Bus: India, Japan, and Taiwan; Procurement BU: India and Japan

정답：C

질문 # 21
Which two tasks can a customer perform in Functional Setup Manager when configuring setup data?

A. Setting up and maintaining data by means of the Manage Admin menu
B. Collecting data to populate the Order Orchestration and Planning Data repository
C. Configuring Oracle Fusion Cloud applications to match business needs
D. Importing and exporting data between instances

정답：C,D

질문 # 22
You want to process negotiations with hundreds of lines.
Which two options in Sourcing enable you to process large negotiations?

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

정답：A,B

설명：
To process negotiations with hundreds of lines, you can use the file-based data import (FBDI) and the award lines spreadsheet options in Sourcing. The FBDI option allows you to import a large number of negotiation lines using a MS Excel template and a background process. You can also update or delete existing lines using the same option. The award lines spreadsheet option allows you to export the negotiation lines to a MS Excel file, where you can enter the award decisions and amounts. You can then import the file back to the application using a background process to complete the award.
References:
* How You Create Large Negotiations, Section 1: "How You Create Large Negotiations"
* Award Negotiations Using Spreadsheet, Section 1: "Award Negotiations Using Spreadsheet"

질문 # 23
Your Organization now wishes to access Responsive self service procurement application from the navigator or the springboard on all form such as mobile phones, tablets and laptop devices ?
After opting in which search setup needs to be completed.

A. Elastic
B. Wildcard
C. Fuzzy
D. Stemming

정답：A

질문 # 24
......

Itexamdump는 여러분의 시간을 절약해드릴 뿐만 아니라 여러분들이 안심하고 응시하여 순조로이 패스할수 있도록 도와주는 사이트입니다. Itexamdump는 믿을 수 있는 사이트입니다. IT업계에서는 이미 많이 알려 져있습니다. 그리고 여러분에 신뢰를 드리기 위하여Oracle 1z0-1065-24관련자료의 일부분 문제와 답 등 샘플을 무료로 다운받아 체험해볼 수 있게 제공합니다. 아주 만족할 것이라고 믿습니다. 우리는Itexamdump제품에 대하여 아주 자신이 있습니다. 우리Oracle 1z0-1065-24도 여러분의 무용지물이 아닌 아주 중요한 자료가 되리라 믿습니다. 여러분께서는 아주 순조로이 시험을 패스하실 수 있을 것입니다. Itexamdump선택은 틀림없을 것이며 여러분의 만족할만한 제품만을 제공할것입니다.

1z0-1065-24인기공부자료: https://www.itexamdump.com/1z0-1065-24.html

Zachary Jones Zachary Jones

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1z0-1065-24시험대비덤프데모최신버전인증덤프

Oracle 1z0-1065-24 시험요강:

1z0-1065-24인기공부자료 - 1z0-1065-24최고품질 인증시험자료

최신 Oracle Procurement Cloud 1z0-1065-24 무료샘플문제 (Q19-Q24):

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