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Quiz 2026 Oracle 1z0-1065-25 ¨C Valid Exam RegistrationWe provide you the 1z0-1065-25 pratice materials, which include both the questions and answers, and you can improve your ability for the 1z0-1065-25 exam through practicing the materials. Furthermore the 1z0-1065-25 practice materials are of high quality, since they are compiled by the experienced experts, and the professionals will expect the exam dumps to guarantee the quality. At the same time, money back guarantee for your failure of the exam, free update for one year after purchasing the 1z0-1065-25exam. Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions (Q28-Q33):NEW QUESTION # 28
You have the following business requirements when creating an implementation project:
You want to see the list of offerings and functional areas that are configured for the project.
You want to identify at which stage all offerings and functional areas are.
Which two fulfill these requirements?
A. You need the IT Security role to fulfill these requirements.
B. Select the Enable check box to specify the options.
C. After creating the implementation project, set the status of tasks to in Progress or Implemented.
D. Although the offering configuration can be changed at any time, the changes will influence any existing implementation task lists.
E. Change Provisioned to "No" to specify the offering that you want to select while creating an implementation project.
Answer: B,C
Explanation:
When you create an implementation project, you can select the offerings and functional areas that you want to implement by selecting the Enable check box for each option. This will generate a list of setup tasks for the selected options. You can also see the status of each offering and functional area, such as Provisioned, Enabled, or Not Enabled. After creating the implementation project, you can update the status of each task to indicate the progress of the implementation. You can set the status to In Progress, Implemented, or Not Applicable. This will help you to identify the stage of each offering and functional area in the implementation project.
:
How You Use Implementation Projects to Manage Setup
Oracle Fusion Applications Procurement Implementation Guide, Section 2.1: "Create Implementation Project"
NEW QUESTION # 29
To improve usability and reduce errors, you have set a default negotiation template for each document type when creating or editing a negotiation style.
This feature is always enabled but you do not always see the template that was set on the negotiation style defaulting in.
What could be two reasons for this?
A. The template is inactive at the time of creating the negotiation.
B. The template is active at the time of creating the negotiation.
C. It is a global template and the negotiation is created in the same BU as the template.
D. It is a private template where only the template owner can use it.
E. It is a public template.
Answer: A,D
Explanation:
The default negotiation template for each document type is only applied when creating or editing a negotiation style if the template is active and public. If the template is inactive or private, the template will not be defaulted in. Therefore, the two reasons why you do not always see the template that was set on the negotiation style defaulting in are:
* The template is inactive at the time of creating the negotiation. An inactive template cannot be used for creating or editing negotiations, and it will not be displayed in the list of available templates. You need to activate the template before you can use it as a default template.
* It is a private template where only the template owner can use it. A private template is only visible and accessible to the user who created it, and it will not be shared with other users. You need to make the template public if you want to use it as a default template for all users.
:
Create a Negotiation Template, section "Create a Negotiation Template", subsection "Default Negotiation Template".
Oracle Supplier Negotiations, section "Create Negotiations", subsection "Create Negotiations: Default Negotiation Template".
NEW QUESTION # 30
Which action is required to enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries?
A. The subsidiary supplier must forward the negotiation to the parent company to respond.
B. The parent supplier must be added to the negotiation.
C. The subsidiary supplier must request the parent supplier contact be added to the negotiation.
D. The parent supplier must be added to the subsidiary supplier profile.
Answer: B
Explanation:
To enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries, the parent supplier must be added to the negotiation as an invited supplier. This will allow the parent supplier contacts to access the negotiation through the Oracle Supplier Portal and submit responses on behalf of the subsidiary supplier. The parent supplier can also view and monitor the negotiation progress and status. The parent supplier must have an active supplier portal user account and the appropriate roles and privileges to participate in the negotiation.
References:
How You Invite Suppliers to Negotiations1
Oracle Supplier Negotiations2
Response to Negotiations3
NEW QUESTION # 31
uring discussions your client indicates that as they are a contract manufacturer, they need to execute supply chain activities in the context of projects.
In which offering can you opt in to a feature that enables this?
A. Manufacturing and Supply Chain Materials Management
B. Project Financial Management
C. Project Execution Management
Answer: A
NEW QUESTION # 32
To opt in to Project-Driven Supply Chain (PDSC), you enable the feature in the Manufacturing and Supply Chain Materials Management offering.
What are two additional setup tasks that you must perform?
A. Manage Project Organization Classifications
B. Manage Item Organizations
C. Manage Project Attribute Defaults
D. Manage Inventory Organizations
Answer: A,D
NEW QUESTION # 33
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