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Oracle 1z0-1065-24測試引擎和PDFExamDumps -保證認證成功，簡便的培訓方式

1z0-1065-24 考古題覆蓋了最新的考試指南，確保考生一次性通過 1z0-1065-24 考試。Oracle 認證專家根據 1z0-1065-24 考試主題編訂，適合全球的考生使用，提高考生的通過率。Oracle Procurement Cloud 是一張高級網路專家認可證書，亦是全球公認的專業認證。1z0-1065-24 認證主要的目的是讓網路工程師能在現今變化迅速的資訊網路環境中，都能掌握和擁有最先進的網路技術，任何時候都能保持領導地位。

Oracle 1z0-1065-24 考試大綱：

主題
簡介

主題 1

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.

主題 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.

主題 3

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.

主題 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.

主題 5

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.

主題 6

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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最新的 Oracle Procurement Cloud 1z0-1065-24 免費考試真題 (Q28-Q33):

問題 #28
When creating a negotiation, the category manager wants to send it to all supplier contacts for a supplier.
Which is the most efficient way to achieve this?

A. Create a negotiation and add each supplier contact to it.
B. Create the negotiation by using a negotiation style with the appropriate supplier control selected.
C. Create a negotiation by using a negotiation template with each supplier contact added.
D. Create a negotiation and send it to the supplier bidder contact for forward distribution.

答案：B

解題說明：
The most efficient way to send a negotiation to all supplier contacts for a supplier is to use a negotiation style that has the supplier control option of "All supplier contacts" enabled. This option allows you to automatically include all the contacts associated with a supplier when you add the supplier to the negotiation. You do not need to manually add each contact or rely on the supplier bidder contact to forward the negotiation. You can also create a negotiation template with this option enabled and use it to create a negotiation.
References:
* Examples of Negotiation Controls, Section 1: "Examples of Negotiation Controls", Subsection:
"Supplier Controls"
* Create Supplier Negotiations from Template, Section 1: "Create Supplier Negotiations from Template"

問題 #29
When you are creating your purchase orders, you want to be able to apply discounts to all purchase order lines with a single action and have opted in to the feature.
Which are the two conditions when the base price CANNOT be changed?

A. The purchase order tine is created from a punchout marketplace that does not allow the price to be changed.
B. The purchase order line is for catalog items.
C. The purchase order line is included on a Procurement Contract.
D. The purchase order line is received or billed, and the procurement business unit configuration does not allow manual price updates.

答案：A,C

解題說明：
The base price of a purchase order line cannot be changed if the line is created from a punchout marketplace that does not allow the price to be changed, or if the line is included on a procurement contract. These are the two conditions that prevent the application of discounts to all purchase order lines with a single action.
References:
* Oracle Fusion Applications Procurement Implementation Guide, section "Purchase Order Pricing", subsection "Price Change Conditions".
* PRC:PO: Purchase Order Price Is Not Updated After A Change Order ..., section "Cause", subsection
"Solution".

問題 #30
When setting up the supplier profile, you want to be able capture multiple certificates belonging to the same business classification that were issued by different certifying agencies. These should include the Certifying Agency, Certificate, Start Date, and Expiration Date as well as attachments and notes.
Which three are application-supplier standard business classification lookup values?

A. Nonprofit Business
B. Minority Owned
C. ISO 14001
D. Hub Zone
E. Green Business
F. Small Business

答案：B,D,F

問題 #31
Which method must you use to manage setup data if you need to modify default setup best practices and assign tasks to various users?

A. Manage Implementation Projects
B. Configure Basic Enterprise Structure
C. Rapid Implementation Task List
D. Manage Offerings and Features

答案：A

問題 #32
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 subsidiary supplier must forward the negotiation to the parent company to respond.
C. The parent supplier must be added to the negotiation.
D. The parent supplier must be added to the subsidiary supplier profile.

答案：C

解題說明：
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

問題 #33
......

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