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1z0-1065-24응시자료, 1z0-1065-24인기시험덤프

Itexamdump의Oracle인증 1z0-1065-24덤프는 몇십년간 IT업계에 종사한 전문가들이Oracle인증 1z0-1065-24 실제 시험에 대비하여 제작한 시험준비 공부가이드입니다. Oracle인증 1z0-1065-24덤프공부가이드로 시험준비공부를 하시면 시험패스가 쉬워집니다. 공부하는 시간도 적어지고 다른 공부자료에 투자하는 돈도 줄어듭니다. Itexamdump의Oracle인증 1z0-1065-24덤프는 Oracle인증 1z0-1065-24시험패스의 특효약입니다.

Oracle 1z0-1065-24 시험요강:

주제
소개

주제 1

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 2

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 3

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.

주제 4

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 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.

주제 6

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 7

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.

>> 1z0-1065-24응시자료 <<

시험패스에 유효한 1z0-1065-24응시자료 최신버전 덤프샘플 문제

Itexamdump 에서는 IT인증시험에 대비한 퍼펙트한Oracle 인증1z0-1065-24덤프를 제공해드립니다. 시험공부할 시간이 충족하지 않은 분들은Itexamdump 에서 제공해드리는Oracle 인증1z0-1065-24덤프로 시험준비를 하시면 자격증 취득이 쉬워집니다. 덤프를 구매하시면 일년무료 업데이트서비스도 받을수 있습니다.

최신 Oracle Procurement Cloud 1z0-1065-24 무료샘플문제 (Q54-Q59):

질문 # 54
In relation to suppliers, your client has several suppliers with whom they expect to do a high volume of business over an extender period. To simplify this, it would be useful to use master contracts to set the overall terms and conditions between parties.
Which two purchasing documents can link to this type of contract?

A. Agreements
B. Purchase Orders
C. Requisitions
D. Negotiations
E. Initiatives

정답：A,B

질문 # 55
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 of Buy intent.
C. The contract is in Draft status.
D. The contract is in Under amendment status.
E. The contract is of Sell intent.

정답：A,B,C

설명：
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"

질문 # 56
To improve usability and reduce errors, you have set a default negotiation template for each document type when creating or editing a negotiation style.
This feature is always enabled but you do not always see the template that was set on the negotiation style defaulting in.
What could be two reasons for this?

A. It is a private template where only the template owner can use it.
B. It is a public template.
C. It is a global template and the negotiation is created in the same BU as the template.
D. The template is active at the time of creating the negotiation.
E. The template is inactive at the time of creating the negotiation.

정답：A,E

설명：
The default negotiation template for each document type is only applied when creating or editing a negotiation style if the template is active and public. If the template is inactive or private, the template will not be defaulted in. Therefore, the two reasons why you do not always see the template that was set on the negotiation style defaulting in are:
* The template is inactive at the time of creating the negotiation. An inactive template cannot be used for creating or editing negotiations, and it will not be displayed in the list of available templates. You need to activate the template before you can use it as a default template.
* It is a private template where only the template owner can use it. A private template is only visible and accessible to the user who created it, and it will not be shared with other users. You need to make the template public if you want to use it as a default template for all users.
References:
* Create a Negotiation Template, section "Create a Negotiation Template", subsection "Default Negotiation Template".
* Oracle Supplier Negotiations, section "Create Negotiations", subsection "Create Negotiations: Default Negotiation Template".

질문 # 57
How does the Al-enhanced spend classification process improve procurement efficiency?

A. By generating purchase requisitions
B. By automating supplier negotiations
C. By enhancing accuracy in categorizing spend transactions

정답：C

질문 # 58
For audit compliance, you require existing supplier bank account changes made by your Supplier Administrator to be approved.
Which step must you perform to fulfill this requirement?

A. Configure Supplier Registration and Profile Change Request
B. Manage Internal Supplier Profile Change Approvals
C. Manage Internal Supplier Registration Approvals

정답：B

질문 # 59
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Itexamdump에는 IT인증시험의 최신Oracle 1z0-1065-24학습가이드가 있습니다. Itexamdump 는 여러분들이Oracle 1z0-1065-24시험에서 패스하도록 도와드립니다. Oracle 1z0-1065-24시험준비시간이 충분하지 않은 분은 덤프로 철저한 시험대비해보세요. 문제도 많지 않고 깔끔하게 문제와 답만으로 되어있어 가장 빠른 시간내에Oracle 1z0-1065-24시험합격할수 있습니다.

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