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信頼的な1z0-1065-24試験ツールの保証購入の安全性-Oracle Fusion Cloud Procurement 2024 Implementation Professional

私たちは現在、競争の激しい世界に住んでいます。 1z0-1065-24認定を取得するなど、ソフトパワーを改善する以外に選択肢はありません。 1z0-1065-24トレントが試験に合格し、履歴書を強調することで職場で成功を収めることができます。 1z0-1065-24試験に合格して認定資格を取得したい場合は、1z0-1065-24ガイドの質問があなたの理想的な選択であることを確認できます。当社は、1z0-1065-24試験問題に関する専門チーム、高品質のサービス、リーズナブルな価格を提供します。

数千人の専門家で構成された権威ある制作チームが、1z0-1065-24学習の質問を理解し、質の高い学習体験を楽しんでいます。試験概要と現在のポリシーの最近の変更に応じて、1z0-1065-24テストガイドの内容を随時更新します。また、1z0-1065-24試験の質問は、わかりにくい概念を簡素化して学習方法を最適化し、習熟度を高めるのに役立ちます。さらに、1z0-1065-24テストガイドを使用すると、試験を受ける前に20〜30時間の練習で準備時間を短縮できることは間違いありません。

>> 1z0-1065-24復習時間 <<

1z0-1065-24資格トレーニング & 1z0-1065-24合格体験記

我々社のOracle 1z0-1065-24問題集を使用して試験に合格しないで全額での返金を承諾するのは弊社の商品に不自信ではなく、行為でもって我々の誠意を示します。Oracle 1z0-1065-24問題集の専業化であれば、アフタサービスの細心であれば、我々Topexamはお客様を安心に購買して利用させます。お客様の満足は我々の進む力です。

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

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.

トピック 2

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 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

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 6

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.

トピック 7

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.

トピック 8

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.

Oracle Fusion Cloud Procurement 2024 Implementation Professional 認定 1z0-1065-24 試験問題 (Q37-Q42):

質問 # 37
When discussing potential supplier qualification questions, the customer would like to be able to map questions directly to supplier profile information.
Which two attributes can be mapped to questions in the supplier profile?

A. Agreements
B. Catalogs
C. Corporate Profile
D. Income Tax
E. Receipts

正解：C、D

質問 # 38
How does the Al-enhanced spend classification process improve procurement efficiency?

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

正解：A

質問 # 39
You should regularly run reports to protect against fraud.
Which task do you use to select the attributes to be monitored for a supplier model?

A. Manage Common Options for Payables and Procurement
B. Manage Transmission Configurations
C. Configure Supplier Registration and Profile Change Request
D. Configure Procurement Business function
E. Manage Audit Policies

正解：E

解説：
To select the attributes to be monitored for a supplier model, you use the Manage Audit Policies task in the Setup and Maintenance work area. This task allows you to enable auditing for various business objects, such as suppliers, supplier sites, supplier contacts, and supplier bank accounts. You can also select the attributes of each business object that you want to audit, such as supplier name, address, tax number, and so on. By enabling auditing, you can track the changes made to the supplier model and generate audit reports to protect against fraud.
References:
* Overview of Audit Configuration, Section 2.1: "Enable Auditing for Business Objects"
* Supplier Profile Audit History Setup and Reporting, Section 1: "Supplier Profile Audit History Setup and Reporting"

質問 # 40
In Sourcing, on which option is the ranking based when you set Overall Ranking Method to "Composite scoring"?

A. Assess suppliers on both pricing and supplier eligibility.
B. Assess suppliers on both pricing and internal cost factors.
C. Assess suppliers on both pricing and qualitative aspects.
D. Assess suppliers on both pricing and external cost factors.

正解：C

解説：
When you set the Overall Ranking Method to Composite scoring, you can assess suppliers on both pricing and qualitative aspects. Qualitative aspects include requirements such as technical capabilities, other commercial considerations, or risk. You can assign weights to requirement sections, including pricing, and calculate a composite score for each supplier based on their response amount and requirementscores. The composite score is a combination of the relative score for pricing and the weighted requirement score. The higher the composite score, the higher the overall rank. This way, you can rank suppliers not just based on the best pricing offered, but also on how well they meet your requirements.
References:
* Rank Suppliers Based on Composite Score of Pricing and Requirements1
* Oracle Supplier Negotiations2

質問 # 41
The Procurement Catalog Administrator can map content received from a supplier to internal values used by the application.
For which three areas can they create map sets so that they may be converted to values in the Procurement business unit?

A. Catalog
B. Supplier
C. Sourcing
D. UOM
E. Category

正解：A、B、E

質問 # 42
......

1z0-1065-24準備資料は、資格認定の優れた支援者となります。一度だけ試験をクリアできるように、世界中で高品質な認定1z0-1065-24学習ガイドを提供することに集中しています。 1z0-1065-24信頼性の高い試験ブートキャンプ資料には、PDFバージョン、ソフトテストエンジン、APPテストエンジンの3つの形式が含まれているため、当社の製品はさまざまな受験者の習慣を満たし、実際の1z0-1065-24テストのほぼ完全な質問と回答をカバーします。

1z0-1065-24資格トレーニング: https://www.topexam.jp/1z0-1065-24_shiken.html

Jon Fox Jon Fox

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