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Oracle 1z0-1065-23 認定試験の出題範囲：

トピック	出題範囲
トピック 1	Set up SQM Processes and manage Transactions Set up Procurement of Consigned Inventory from Supplier
トピック 2	Define Purchase Document Configuration and Document Styles Create Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment
トピック 3	Create Line Types and Change Orders, and assign Procurement agents Define Supplier Business Classification, Supplier Products and Services Category Hierarchy
トピック 4	Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies Define Business Unit Function Configuration, Configure Procurement Business Unit
トピック 5	Explain the Application implementation lifecycle Configure Applications security, Job roles, Duty roles, and Privileges
トピック 6	Create Portal Registration, Supplier Provisioning, and Default Roles Manage Supplier configuration and Supplier site assignment

1z0-1065-23無料模擬試験

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試験を受けることでOracle認定を取得することを期待する人が増えています。ただし、多くの人にとって試験は非常に困難です。特に正しい学習教材を選択せずに適切な方法を見つけた場合、1z0-1065-23試験に合格して関連する認定を取得することはより困難になります。関連する認定を効率的な方法で取得したい場合は、当社の1z0-1065-23学習教材を選択してください。弊社の1z0-1065-23学習教材が試験に合格し、簡単に認定を取得するのに役立ちます。

Oracle Fusion Cloud Procurement 2023 Implementation Professional 認定 1z0-1065-23 試験問題 (Q20-Q25):

質問 # 20
In the Supplier Portal, which job role must you allocate to a supplier contact to enable them to provision user accounts to their own employees?

A. Supplier Administrator
B. Supplier Self Service Administrator
C. Supplier Manager
D. Supplier Self Service Clerk

正解：A

解説：
Explanation
The Supplier Administrator job role is the only one that can provision user accounts to their own employees in the Supplier Portal. This role allows the supplier contact to manage supplier profile and user provisioning, as well as perform other tasks related to supplier master data, supplier qualification, and supplier registration. The other job roles do not have the privilege to create or modify supplier user accounts.
References:
Oracle Fusion Supplier Portal Important Roles
Supplier Administrator (Abstract Role)
Supplier Portal Job Roles and Tasks

質問 # 21
You want to send your purchasing documents from a specific organization-wide email address.
What task would you use to set this up?

A. Manage Purchasing Profile Messaging Options
B. Manage Purchasing Application Core Messages
C. Manage Purchasing Profile Options
D. Manage Purchasing Messages
E. Manage Purchasing Value Sets

正解：C

解説：
Explanation
To send your purchasing documents from a specific organization-wide email address, you need to use the task Manage Purchasing Profile Options. This task allows you to configure various profile options that control the behavior and functionality of the Purchasing application. One of these profile options is PO: Email Sender Address, which specifies the email address that appears in the From field of the email notifications sent to suppliers and internal users. You can set this profile option at the site level to apply it to all business units, or at the product level to apply it to a specific business unit.
References:
Implement Procurement - docs.oracle.com
PRC:PO: Supplier Communication from Email Address ... - My Oracle Support PRC:PO: Sending Purchase Order (PO) Email ... - My Oracle Support

質問 # 22
Your organization now wishes to access the Responsive Self Service Procurement application from the navigator or the springboard on all form factors such as mobile phones, tablets, and laptop devices.
After opting in, which search setup needs to be completed?

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

正解：C

解説：
Explanation
To access the Responsive Self Service Procurement application from the navigator or the springboard on all form factors, you need to complete the Elastic search setup after opting in. Elastic search is a smart search engine that provides fast and accurate results for catalog items and services. It also supports features such as auto-suggest, spell check, and synonym search. You can configure the Elastic search settings in the Manage Search Indexes task in the Setup and Maintenance work area.
References:
Get Started with the Responsive Self Service Procurement Application
How You Configure Oracle Procurement for the Responsive Self Service Procurement Application Use Responsive Self Service Procurement Application

質問 # 23
In the application, you can now view negotiation details for Purchase Orders and Purchase Agreements created as negotiation award outcomes.
Which tool should you use to make the field available?

A. Application Composer
B. Appearance Composer
C. Page Composer
D. Workflow Composer
E. Structure Composer

正解：C

解説：
Explanation
Page Composer is a tool that you can use to customize the user interface of Oracle Fusion Cloud Procurement applications by adding, removing, or rearranging fields on pages. You can also modify the properties and styles of the fields, and add flex fields and hyperlinks. To make the negotiation details field available for Purchase Orders and Purchase Agreements, you can use Page Composer to edit the page layout and add the field from the source pane. You can also specify the conditions and expressions for displaying the field.
References:
Modify the Requisitions Page Layout Using Page Composer, Section 1: "Modify the Requisitions Page Layout Using Page Composer" Page Composer, Section 1: "Page Composer"

質問 # 24
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. Invite additional suppliers post publish
C. file-based data import (FBDI)
D. Integration with Purchasing to generate purchasing documents
E. Proxy-bidding

正解：A、C

解説：
Explanation
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"

質問 # 25
......

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