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[General] 1z0-1065-25 Testking, 1z0-1065-25 Prepaway Dumps

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【General】 1z0-1065-25 Testking, 1z0-1065-25 Prepaway Dumps

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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions (Q55-Q60):NEW QUESTION # 55
To which two transactions does Transaction Account Builder apply?
  • A. Purchase Contracts
  • B. Purchase Requisitions
  • C. Purchase Agreements
  • D. Purchase Orders
  • E. Purchase Invoices
Answer: D,E

NEW QUESTION # 56
An electronics parts manufacturer has decided to implement only the Purchasing application from the Oracle Fusion Cloud Procurement pillar.
Which setup component will they NOT require for this implementation?
  • A. Document Style
  • B. Requisitioning Business Function
  • C. Change Order Template
  • D. Procurement Agents
  • E. Cost Factors
Answer: E
Explanation:
Cost factors are used to identify charges associated with a negotiation line in addition to price, such as shipping and handling, retooling, or import duties. Cost factors are part of the Supplier Negotiation application, which is not required for implementing only the Purchasing application. The other options are all setup components that are needed for the Purchasing application.
:
Create Cost Factors
REST API for Oracle Fusion Cloud Procurement - External Cost Factors and External Cost Factors

NEW QUESTION # 57
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. Context Prompt
  • B. Functional Area
  • C. Catalog
  • D. Unit of Measure (UOM)
  • E. Category Name
Answer: D,E

NEW QUESTION # 58
You are using the Responsive Self Service Procurement application and you want to review the list of current approvers of a requisition pending approval, but these are not displayed.
Which two could be reasons for the approvals not being displayed?
  • A. There are errors in retrieving approval details, or there could be any other infrastructure issues.
  • B. The requisition is currently under edit by an approver.
  • C. The approvals task flow has been initiated.
  • D. Only the approvers can view the list of approvers.
Answer: A,C
Explanation:
The Responsive Self Service Procurement application allows you to view the list of current approvers of a requisition that's pending approval. However, there are some scenarios where the approvals are not displayed.
One scenario is when the approvals task flow has been initiated, but not yet completed. In this case, the approvals are still being processed and the list of approvers is not yet available. Another scenario is when there are errors in retrieving approval details, or there could be any other infrastructure issues that prevent the display of approvals. In this case, you may see a message that says "Unable to retrieve approval details" or
"Approval details are not available".
:
View Current Approvers of a Requisition in the Responsive Self Service Procurement Application, Section 1:
"View Current Approvers of a Requisition in the Responsive Self Service Procurement Application" Get Started with the Responsive Self Service Procurement Application, Section 2: "Review Requisitions"

NEW QUESTION # 59
In relation to Supplier Business Classification lookups, many standard lookup values are provided by the application. These application-supplied standard business classifications are displayed by default in the FBDi Supplier Business Classifications Import template.
Which three are application-supplied standard business classifications?
  • A. Minority Owned
  • B. Hub Zone
  • C. ISO14001
  • D. Nonprofit Business
  • E. Green Business
  • F. Small Business
Answer: B,F

NEW QUESTION # 60
......
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