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[General] 100% Pass Quiz Oracle - Perfect 1z0-1065-25 Best Preparation Materials

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【General】 100% Pass Quiz Oracle - Perfect 1z0-1065-25 Best Preparation Materials

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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions (Q70-Q75):NEW QUESTION # 70
The Payables department has reported that a supplier does not appear in Submit Payment Process Request. The payment method selected from the payment processing options for Submit Payment Process Request is Electronic.
What are two reasons why the supplier does not appear?
  • A. The supplier has a default payment method of Check.
  • B. The supplier does not have an active Purchase Order.
  • C. The From Date field value for the Electronic payment method is a future date.
  • D. The supplier must have a Blanket Purchase Agreement in place.
  • E. The Electronic payment method is end-dated on the Payment Method tab of the supplier profile for the supplier.
Answer: C,E

NEW QUESTION # 71
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. ISO 14001
  • B. Small Business
  • C. Minority Owned
  • D. Nonprofit Business
  • E. Green Business
  • F. Hub Zone
Answer: B,C,F

NEW QUESTION # 72
You should regularly run reports to protect against fraud.
Which task do you use to select the attributes to be monitored for a supplier model?
  • A. Manage Common Options for Payables and Procurement
  • B. Manage Transmission Configurations
  • C. Manage Audit Policies
  • D. Configure Procurement Business function
  • E. Configure Supplier Registration and Profile Change Request
Answer: C
Explanation:
To select the attributes to be monitored for a supplier model, you use the Manage Audit Policies task in the Setup and Maintenance work area. This task allows you to enable auditing for various business objects, such as suppliers, supplier sites, supplier contacts, and supplier bank accounts. You can also select the attributes of each business object that you want to audit, such as supplier name, address, tax number, and so on. By enabling auditing, you can track the changes made to the supplier model and generate audit reports to protect against fraud.
:
Overview of Audit Configuration, Section 2.1: "Enable Auditing for Business Objects" Supplier Profile Audit History Setup and Reporting, Section 1: "Supplier Profile Audit History Setup and Reporting"

NEW QUESTION # 73
How does the Al-enhanced spend classification process improve procurement efficiency?
  • A. By enhancing accuracy in categorizing spend transactions
  • B. By generating purchase requisitions
  • C. By automating supplier negotiations
Answer: A

NEW QUESTION # 74
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. Stemming
  • B. Wildcard
  • C. Fuzzy
  • D. Elastic
Answer: D

NEW QUESTION # 75
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