Oracle 1z0-1065-25 dumps - in .pdf

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  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • Q & A: 75 Questions and Answers
  • PDF Price: $59.99

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  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • Q & A: 75 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
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  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • Q & A: 75 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. Which two actions must you perform to implement and enable abstracts with negotiations?

A) Create the abstract controls for the negotiation
B) Create a negotiation style that supports abstracts
C) Create the Configure Abstract Listing page
D) Enable the suppliers to view the Abstract Listing page
E) Create the negotiation controls to support abstracts


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


3. Manage Locations
Scenario:
Your organization, headquartered in Redwood City, CA, zip code 94065, is implementing Oracle Procurement Cloud.
Task 1
Create a Location for your purchasing headquarters, where:
. Location is linked to US Location Set
. Name of the location is PRCXX Location (Replace xx with 01, which is your allocated User ID.)
. Location code is PRCXXLOC (Replace XX with 01, which is your allocated User ID.)
Address line is 1000 Main St
. Location is active


4. When companies are evolving, there are often mergers or acquisitions. You want the supplier contacts of the parent company to be able to only respond to the negotiations of the subsidiaries to which they have access to.
What is the setup to achieve this?

A) Parent company supplier must be added to the supplier profile of the subsidiary company.
B) Parent company supplier must be added to the negotiation.
C) Subsidiary company must forward the negotiation to the parent company supplier to respond.
D) Subsidiary company supplier must request for the company supplier contact to be added to the negotiation.


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


Solutions:

Question # 1
Answer: B,C
Question # 2
Answer: A
Question # 3
Answer: Only visible for members
Question # 4
Answer: A
Question # 5
Answer: A

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