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Certification 1z0-1065-25 Test Questions | Latest 1z0-1065-25 Exam Online

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Certification 1z0-1065-25 Test Questions | Latest 1z0-1065-25 Exam Online

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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions (Q23-Q28):NEW QUESTION # 23
When creating OTBI reports for supplier eligibility, in which subject area do you find Supplier Eligibility attributes? (Double check answer)
  • A. Supplier Portal
  • B. Supplier Registration
  • C. Supplier Qualification
  • D. Supplier
  • E. Supplier Profile
Answer: C

NEW QUESTION # 24
When companies are evolving, there are often mergers or acquisitions. You want the supplier contacts of the parent company to be able to only respond to the negotiations of the subsidiaries to which they have access to.
What is the setup to achieve this?
  • A. Subsidiary company supplier must request for the company supplier contact to be added to the negotiation.
  • B. Subsidiary company must forward the negotiation to the parent company supplier to respond.
  • C. Parent company supplier must be added to the negotiation.
  • D. Parent company supplier must be added to the supplier profile of the subsidiary company.
Answer: D

NEW QUESTION # 25
Your customer needs to be able to process negotiations, some have few lines, and some have many hundreds of lines.
Which two options would help them effectively handle the negotiations that have many lines?
  • A. Integration with Purchasing to generate purchasing documents
  • B. Invite additional suppliers post publish
  • C. Award lines spreadsheet
  • D. Proxy-bidding
  • E. File-based data import (FBDI)
Answer: C,E

NEW QUESTION # 26
Challenge 7
Manage Qualification Areas
Scenario
Your procurement organization needs to group and organize qualification questions into a hierarchical structure.
Task
Create an active Qualification Area to hold the qualification question created previously, where:
. Name of the area is PRCXX Area 1 (Replace xx with 01, which is your allocated User ID.)
. Description references company history
. Owning procurement BU is US1 Business Unit
  Expiration period is 10 days
. Questions and outcomes contain three options: Excellent, Average, Poor

Answer:
Explanation:
See below in Explanation for each Step.
Explanation:
Task 7: Create a Qualification Area for Supplier Questions
Following the scenario, we need to create a new Qualification Area in Oracle Procurement Cloud named
"RCXX Area 1" (replace xx with 01) to organize the previously created supplier question.
Here are the steps to create the Qualification Area:
* Navigate to Manage Qualification Areas:
* Go to the Global Navigation Menu.
* Click on Procurement.
* Click on Setup and Maintenance.
* Click on Supplier Qualification.
* Click on Areas.
* Create the Qualification Area:
* Click on the Create icon (+ icon).
* Enter the Qualification Area Information:
* Name: Enter "RCXX Area 1" (replace xx with 01).
* Description: Enter a brief description, such as "Company History and Experience".
* Owning Procurement BU: Select "US1 Business Unit".
* Expiration Period: Enter "10" in the Days field. This defines how long a supplier's responses will be valid before requiring re-evaluation.
* Default Qualification Owner: (Optional) Select a user who will be automatically assigned as the owner for newly created qualifications associated with this area.
* Active: Select "Yes" to activate the area.
* Add Qualification Questions:
* Click on the Questions and Outcomes icon.
* Select the previously created supplier question "RCXX Q1" (replace xx with 01).
* Click on the Add icon (+ icon) to add it to the area.
* Define Outcomes:
* Click on the Outcomes tab.
* Click on the Create icon (+ icon) to define possible outcomes for the area.
* Enter three outcome options:
* Excellent
* Average
* Poor
* Assign a score or weight to each outcome if desired.
* Save the Qualification Area:
* Click on the Save button.
Verification:
* The Qualification Area "RCXX Area 1" (replace xx with 01) should now be listed in the Manage Qualification Areas page.
* You can verify the area details, description, and associated supplier question by clicking on it.
* The owning procurement BU, expiration period, default owner, active status, and defined outcomes should be displayed as specified above.
Additional Notes:
* Make sure to replace "xx" with your allocated User ID (01) in the area name for consistent naming convention.
* The expiration period determines how often suppliers need to update their information for this area.
* Adding a default qualification owner simplifies the assignment process for new qualifications.
* Defining outcomes allows you to evaluate the responses to the qualification questions and assign scores or weights based on their performance.

NEW QUESTION # 27
When you are creating your purchase orders, you want to be able to apply discounts to all purchase order lines with a single action and have opted in to the feature.
Which are the two conditions when the base price CANNOT be changed?
  • A. The purchase order line is received or billed, and the procurement business unit configuration does not allow manual price updates.
  • B. The purchase order line is for catalog items.
  • C. The purchase order tine is created from a punchout marketplace that does not allow the price to be changed.
  • D. The purchase order line is included on a Procurement Contract.
Answer: C,D
Explanation:
The base price of a purchase order line cannot be changed if the line is created from a punchout marketplace that does not allow the price to be changed, or if the line is included on a procurement contract. These are the two conditions that prevent the application of discounts to all purchase order lines with a single action.
:
Oracle Fusion Applications Procurement Implementation Guide, section "urchase Order Pricing", subsection
"rice Change Conditions".
PRCO: Purchase Order Price Is Not Updated After A Change Order ..., section "Cause", subsection
"Solution".

NEW QUESTION # 28
......
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