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[General] Real and Error Free TorrentVCE Oracle 1z0-1065-25 Exam Practice Test

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【General】 Real and Error Free TorrentVCE Oracle 1z0-1065-25 Exam Practice Test

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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions (Q61-Q66):NEW QUESTION # 61
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. External
  • B. Attribute
  • C. Internal
  • D. Variable
  • E. Fixed
Answer: C

NEW QUESTION # 62
Manage Locations
Scenario:
Your organization, headquartered in Redwood City, CA, zip code 94065, is implementing Oracle Procurement Cloud.
Task 1
Create a Location for your purchasing headquarters, where:
. Location is linked to US Location Set
. Name of the location is PRCXX Location (Replace xx with 01, which is your allocated User ID.)
. Location code is PRCXXLOC (Replace XX with 01, which is your allocated User ID.)
  Address line is 1000 Main St
. Location is active

Answer:
Explanation:
See below in Explanation for each Step.
Explanation:
To create a location for your purchasing headquarters, you can follow these steps:
* Navigate to the Setup and Maintenance work area and search for the Manage Locations task.
* Click on the Go to Task icon to open the Manage Locations page.
* Click on the Create icon to create a new location.
* Enter the following information in the Create Location dialog box:
* Location Set: US Location Set
* Name: PRC01 Location
* Code: PRC01LOC
* Address Line 1: 1000 Main St
* City: Redwood City
* State: CA
* Postal Code: 94065
* Country: United States
* Check the Active check box to make the location active.
* Click on the Save and Close button to save the location.
You have successfully created a location for your purchasing headquarters. You can verify the location details by searching for it in the Manage Locations page.
OR use the following:
Following the scenario, we need to create a Location in Oracle Procurement Cloud for your purchasing headquarters in Redwood City, CA, with the following details:
* Location Set: US Location Set
* Name: PRCXX Location (Replace xx with 01)
* Code: PRCXXLOC (Replace xx with 01)
* Address: 1000 Main St, Redwood City, CA, 94065
* Status: Active
Here are the steps to create the location:
* Navigate to Manage Locations:
* Go to the Global Navigation Menu.
* Click on Workforce Structures.
* Click on Locations under My Client Groups.
* Create the Location:
* Click on the Create icon (+ icon).
* Enter the Location Information:
* Location Set: Select "US Location Set" from the dropdown list.
* Name: Enter "PRCXX Location" (replace xx with 01).
* Code: Enter "PRCXXLOC" (replace xx with 01).
* Address:
* Enter "1000 Main St" in Address Line 1.
* Enter "Redwood City" in the City field.
* Select "CA" from the State dropdown list.
* Enter "94065" in the Postal Code field.
* Status: Select "Active" from the dropdown list.
* Save the Location:
* Click on the Save button.
Verification:
* The Location "PRCXX Location" (replace xx with 01) should now be listed in the Manage Locations page.
* You can verify the details of the location by clicking on it.

NEW QUESTION # 63
Your client's business requires that only Requester A is provided access to the punchout catalog and not Requester B.
Which configuration fulfills this requirement?
  • A. Set the punchout catalog security on the Punchout Catalog Definition page to "Secured by worker" with the value Requester A and no setup for Requester B.
  • B. Assign the Advanced Procurement Requester role to Requester A and the Procurement Requester role to Requester B.
  • C. Assign the Punchout Catalog Requester role to Procurement Requester A and the Procurement Requester role to Requester B.
  • D. Set the punchout catalog content zone security to "Secured by worker" with the value Requester A and no setup for Requester B.
Answer: D

NEW QUESTION # 64
The Payables department has reported that a supplier does not appear in Submit Payment Process Request. The payment method selected from the payment processing options for Submit Payment Process Request is Electronic.
What are two reasons why the supplier does not appear?
  • A. The From Date field value for the Electronic payment method is a future date.
  • B. The supplier has a default payment method of Check.
  • C. The Electronic payment method is end-dated on the Payment Method tab of the supplier profile for the supplier.
  • D. The supplier must have a Blanket Purchase Agreement in place.
  • E. The supplier does not have an active Purchase Order.
Answer: A,C

NEW QUESTION # 65
How does the Al-enhanced spend classification process improve procurement efficiency?
  • A. By enhancing accuracy in categorizing spend transactions
  • B. By automating supplier negotiations
  • C. By generating purchase requisitions
Answer: A

NEW QUESTION # 66
......
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