1Z0-1065-24 VALID TEST PRACTICE & 1Z0-1065-24 VALID EXAM QUESTION

1z0-1065-24 Valid Test Practice & 1z0-1065-24 Valid Exam Question

1z0-1065-24 Valid Test Practice & 1z0-1065-24 Valid Exam Question

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Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q41-Q46):

NEW QUESTION # 41
Your Organization now wishes to access Responsive self service procurement application from the navigator or the springboard on all form such as mobile phones, tablets and laptop devices ?
After opting in which search setup needs to be completed.

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

Answer: D


NEW QUESTION # 42
Within your organization, there is a problem of notification emails not always being recognized and being moved to the spam folder.
What do you first need to configure in order to enable the options for the from and Reply to email addresses?

  • A. Public Key Infrastructure (PKI)
  • B. Application Development Framework (ADF)
  • C. Business-to-Business Service (B2B)
  • D. Sender Policy Framework (SPF)

Answer: D

Explanation:
Sender Policy Framework (SPF) is a protocol that allows the owner of a domain to specify which mail servers are authorized to send emails on behalf of that domain. This helps to prevent spoofing and phishing attacks by verifying the sender's identity. By configuring SPF for your Oracle Fusion Cloud Procurement application, you can enable the options for the from and reply to email addresses for supplier onboarding and profile management notifications. This will help your suppliers to trust the notifications and avoid them being marked as spam.
References:
* How You Configure Sender Name and Email in Supplier Management Notifications1
* Configure Purchase Order Email Approval Notifications Using Reports2


NEW QUESTION # 43
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. Small Business
  • C. ISO 14001
  • D. Minority Owned
  • E. Green Business
  • F. Hub Zone

Answer: B,D,F


NEW QUESTION # 44
Which three areas in Oracle Fusion Cloud Procurement offer strategic procurement?

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

Answer: A,B,E


NEW QUESTION # 45
Your client wants to be able to automate the process to ask employees to evaluate their suppliers periodically and enable a touchless process to track supplier performance over time.
Which feature do they need to opt in to?

  • A. Assess Supplier Eligibility for Sourcing
  • B. Conduct Internal Surveys for Supplier Qualification
  • C. Full Supplier Profile Change Management
  • D. Sourcing Programs

Answer: B

Explanation:
The feature that enables the automation of supplier evaluation by employees is Conduct Internal Surveys for Supplier Qualification. This feature allows you to create and publish internal surveys to collect feedback from employees who have interacted with suppliers. You can use predefined or custom questions, assign survey respondents, and schedule survey frequency. The survey responses are automatically captured and aggregated in the supplier qualification work area, where you can view the supplier performance scores and trends over time. This feature helps you to monitor and improve supplier performance, as well as identify potential risks and opportunities.
References:
* Conduct Internal Surveys for Supplier Qualification
* How You Conduct Internal Surveys for Supplier Qualification
* Oracle Fusion Cloud Procurement: Supplier Qualification


NEW QUESTION # 46
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