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[Hardware] ​Three Versions Of Updated Oracle 1z0-1065-25 Exam Dumps

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【Hardware】 ​Three Versions Of Updated Oracle 1z0-1065-25 Exam Dumps

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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions (Q46-Q51):NEW QUESTION # 46
For external supplier self-service registration, you can define web pages and specify the URL for each page, for Prospective and Spend Authorized suppliers.
Which task in Setup and Maintenance should you use for this purpose?
  • A. Configure Procurement Business Function
  • B. Manage Server Configurations
  • C. Configure Requisitioning Business Function
  • D. Configure Supplier Registration and Profile Change Request
Answer: A

NEW QUESTION # 47
When discussing potential supplier qualification questions, the customer would like to be able to map questions directly to supplier profile information.
Which two attributes can be mapped to questions in the supplier profile?
  • A. Catalogs
  • B. Corporate Profile
  • C. Agreements
  • D. Income Tax
  • E. Receipts
Answer: B,D

NEW QUESTION # 48
When responding to a negotiation, the supplier can see their response amount and also a transformed amount in the negotiation. Which type of cost factor is added to the response amount to calculate the transformed amount?
  • A. Internal
  • B. Fixed
  • C. External
  • D. Attribute
  • E. Variable
Answer: A

NEW QUESTION # 49
To which two transactions does Transaction Account Builder apply?
  • A. Purchase Contracts
  • B. Purchase Requisitions
  • C. Purchase Invoices
  • D. Purchase Orders
  • E. Purchase Agreements
Answer: C,D

NEW QUESTION # 50
Your customer requires a consignment order to be automatically created whenever a self-service Requester creates a purchase requisition.
How do you set this up?
  • A. Assign all the requisition lines to the consignment buyer.
  • B. Enable all the requisition line items to be sourced from the consignment source.
  • C. Create a consignment agreement with touchless buying options enabled on the Controls tab to automatically generate orders.
  • D. Select the "Source from consignment" check box and set Urgent to 'Yes'* during requisition creation through self-service.
Answer: C
Explanation:
A consignment agreement is a type of purchasing document that defines the terms and conditions for consignment purchases. Consignment purchases are purchases of goods that are paid for only after the goods are used or sold by the purchasing organization. To enable automatic creation of consignment orders from requisitions, you need to create a consignment agreement with touchless buying options enabled on the Controls tab. Touchless buying options allow you to specify the criteria for automatically generating orders from requisitions without human intervention. You can also define the default attributes and processing options for the orders, such as document style, change order tolerance, and communication method.
References:
How can I create a purchase order for consignment inventory items?1
Create and Monitor Agreements in Oracle Fusion Purchasing2

NEW QUESTION # 51
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