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[Hardware] Free 1z0-1065-25 dumps torrent & 1z0-1065-25 exams4sure pdf & Oracle 1z0

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【Hardware】 Free 1z0-1065-25 dumps torrent & 1z0-1065-25 exams4sure pdf & Oracle 1z0

Posted at yesterday 17:08      View：14 | Replies：0        Print      Only Author   [Copy Link] 1#
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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions (Q74-Q79):NEW QUESTION # 74
You have created several data security policies.
Which task in Setup and Maintenance should you use to apply the data security policies with conditions to users? (Double Check answer please)
  • A. Manage Data Access for Users
  • B. Manage Data Role and Security Profiles
  • C. Manage Data Security Policies
  • D. Manage Users
Answer: B

NEW QUESTION # 75
Your organization has its headquarters in India, and has three manufacturing facilities in Japan, Singapore, and Taiwan. The raw material requirements for these three manufacturing units are consolidated and procured from Japan.
How should you model this scenario in Oracle Fusion Cloud Procurement?
  • A. Requisitioning Bus: Japan, Singapore, and Taiwan; Procurement BU: Japan
  • B. Requisitioning Bus: India, Japan, and Taiwan; Procurement BU: India and Japan
  • C. Requisitioning Bus; India, Singapore, and Taiwan; Procurement BU: Japan
  • D. Requisitioning Bus; India, Japan, and Singapore; Procurement BU: Japan and Taiwan
Answer: A

NEW QUESTION # 76
Your client wishes to use amount-based line items when they are ordering a service, for example, they might order $5000 of consulting services over the next year.
Which two fields can be defaulted in from the purchase order line?
  • A. Catalog
  • B. Context Prompt
  • C. Functional Area
  • D. Category Name
  • E. Unit of Measure (UOM)
Answer: D,E

NEW QUESTION # 77
Which action is required to enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries?
  • A. The parent supplier must be added to the negotiation.
  • B. The parent supplier must be added to the subsidiary supplier profile.
  • C. The subsidiary supplier must forward the negotiation to the parent company to respond.
  • D. The subsidiary supplier must request the parent supplier contact be added to the negotiation.
Answer: A
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 # 78
Your customer is implementing the full suite of Oracle Fusion Cloud Procurement.
From which three applications can users access the Contract Terms library for setting contracts terms for different documents?
  • A. Supplier Model
  • B. Self Service Procurement
  • C. Purchasing
  • D. Procurement Contracts
  • E. Sourcing
Answer: C,D,E

NEW QUESTION # 79
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