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Oracle 1z0-1065-24 考試大綱：

主題
簡介

主題 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.

主題 2

• 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.

主題 3

• 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 4

• 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 5

• 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.

主題 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.

主題 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.

 

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最新的 Oracle Procurement Cloud 1z0-1065-24 免費考試真題 (Q69-Q74):

問題 #69
Which three areas in Oracle Fusion Cloud Procurement offer strategic procurement?

• A. Procurement Contracts
• B. Sourcing
• C. Receipts
• D. Catalogs
• E. Supplier Management

答案：A,B,E

 

問題 #70
You need to set up a Procurement business unit to serve the procurement needs of various Requisitioning business units.
What must you set up in Oracle Fusion Cloud Procurement to meet this requirement?

• A. Default Requisitioning business unit relationship in the Procurement Agent setup
• B. Spend Authorized relationship between a Supplier and a Requisitioning business unit
• C. Default Procurement BU relationship in the Requisitioning business function setup
• D. Service Provider relationship in the Requisitioning business unit setup

答案：D

解題說明：
To set up a Procurement business unit to serve the procurement needs of various Requisitioning business units, you must set up a Service Provider relationship in the Requisitioning business unit setup. This relationship defines the Procurement business unit as the service provider of the procurement business function, and the Requisitioning business units as its clients. This way, the Procurement business unit can take care of supplier negotiations, supplier site maintenance, and purchase order processing on behalf of the Requisitioning business units. The other options are not relevant for this requirement.
References:
* 1: Service Provider Models - Oracle
* 2: Implement Procurement - docs.oracle.com
* [3]: Setup Steps in Oracle Fusion Cloud Procurement

 

問題 #71
Which two tasks can a customer perform in Functional Setup Manager when configuring setup data?

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

答案：A,B

 

問題 #72
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 external cost factors.
• B. Assess suppliers on both pricing and qualitative aspects.
• C. Assess suppliers on both pricing and supplier eligibility.
• D. Assess suppliers on both pricing and internal cost factors.

答案：B

解題說明：
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

 

問題 #73
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. Supplier responses are closed.
• D. Suppliers entered responses and because the RFQ is sealed, you cannot view these two suppliers' data.

答案：A,B

 

問題 #74
......

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