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[General] Newest 1z0-1065-25 100% Accuracy Help You to Get Acquainted with Real 1z0-1065-2

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【General】 Newest 1z0-1065-25 100% Accuracy Help You to Get Acquainted with Real 1z0-1065-2

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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions (Q31-Q36):NEW QUESTION # 31
In Supplier Qualification management, your customer notices failures in the automatic qualification process.
Where should they look for further information to correct these?
  • A. Supplier Qualifications Infolet and Manage Supplier Qualifications pages
  • B. Supplier Registration Infolet and Manage Supplier Registration pages
  • C. Automation Rules Infolet and Manage Automation Rules pages
  • D. Automation Errors Infolet and Manage Automation Errors pages
Answer: D

NEW QUESTION # 32
Your customer is importing supplier data into the application and wants to be able to create supplier content map sets to support the import.
Which three values can be included in the map set?
  • A. Supplier
  • B. Category
  • C. UOM
  • D. Catalog
  • E. Item
Answer: A,B,C

NEW QUESTION # 33
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. Create a consignment agreement with touchless buying options enabled on the Controls tab to automatically generate orders.
  • B. Assign all the requisition lines to the consignment buyer.
  • C. Enable all the requisition line items to be sourced from the consignment source.
  • D. Select the "Source from consignment" check box and set Urgent to 'Yes'* during requisition creation through self-service.
Answer: A
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 # 34
To improve usability and reduce errors, you have set a default negotiation template for each document type when creating or editing a negotiation style.
This feature is always enabled but you do not always see the template that was set on the negotiation style defaulting in.
What could be two reasons for this?
  • A. The template is active at the time of creating the negotiation.
  • B. The template is inactive at the time of creating the negotiation.
  • C. It is a public template.
  • D. It is a private template where only the template owner can use it.
  • E. It is a global template and the negotiation is created in the same BU as the template.
Answer: B,D
Explanation:
The default negotiation template for each document type is only applied when creating or editing a negotiation style if the template is active and public. If the template is inactive or private, the template will not be defaulted in. Therefore, the two reasons why you do not always see the template that was set on the negotiation style defaulting in are:
* The template is inactive at the time of creating the negotiation. An inactive template cannot be used for creating or editing negotiations, and it will not be displayed in the list of available templates. You need to activate the template before you can use it as a default template.
* It is a private template where only the template owner can use it. A private template is only visible and accessible to the user who created it, and it will not be shared with other users. You need to make the template public if you want to use it as a default template for all users.
:
Create a Negotiation Template, section "Create a Negotiation Template", subsection "Default Negotiation Template".
Oracle Supplier Negotiations, section "Create Negotiations", subsection "Create Negotiations: Default Negotiation Template".

NEW QUESTION # 35
Which method must you use to manage setup data if you need to modify default setup best practices and assign tasks to various users?
  • A. Rapid Implementation Task List
  • B. Manage Offerings and Features
  • C. Configure Basic Enterprise Structure
  • D. Manage Implementation Projects
Answer: D

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