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Efficient and Convenient Preparation with VCE4Plus's Updated Oracle 1z0-1065-25
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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions (Q52-Q57):NEW QUESTION # 52
You are implementing Procurement Contracts and, during user acceptance testing, a user wants to create clauses in the Fusion Cloud application similar to what were available in their legacy contract application.
What are two ways to create clauses to meet this requirement?
- A. Create Clauses from the Contracts Work Area page
- B. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager
- C. Import Clauses from the Contracts work area page
- D. Manage Contract Standard Clauses from Functional Setup Manager
Answer: A,C
NEW QUESTION # 53
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; India, Singapore, and Taiwan; Procurement BU: Japan
- B. Requisitioning Bus: India, Japan, and Taiwan; Procurement BU: India and Japan
- C. Requisitioning Bus: Japan, Singapore, and Taiwan; Procurement BU: Japan
- D. Requisitioning Bus; India, Japan, and Singapore; Procurement BU: Japan and Taiwan
Answer: C
NEW QUESTION # 54
You are implementing Payables and Procurement and are ready to set up business units.
Which three common controls and default values need to be set?
- A. Expense Accruals
- B. Automatic Offsets
- C. Collaborating Messaging
- D. Buyer Assignments
- E. Currency Conversion
Answer: A,B,D
NEW QUESTION # 55
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. Invite additional suppliers post publish
- B. File-based data import (FBDI)
- C. Integration with Purchasing to generate purchasing documents
- D. Proxy-bidding
- E. Award lines spreadsheet
Answer: B,E
NEW QUESTION # 56
Delays in supplier self-service registration can be frustrating. In your implementation, there are some regions where you want to simplify supplier self-service registration and bypass mandatory supplier identifiers.
Which task should you use to set this up?
- A. Manage Supplier Profile Change Request
- B. Manage Supplier Profile Options
- C. Manage Internal Supplier Registration Approvals
- D. Manage Self Service Procurement Profile Options
- E. Configure Supplier Registration and Profile Change Request
Answer: E
Explanation:
To simplify supplier self-service registration and bypass mandatory supplier identifiers for some regions, you should use the Configure Supplier Registration and Profile Change Request task in the Setup and Maintenance work area. This task allows you to define the registration settings for prospective and spend authorized suppliers, such as the required attributes, the approval rules, and the site assignments. You can also specify the supplier identifiers that are mandatory or optional for each country or region. For example, you can make the tax registration number optional for suppliers in a region where it is not commonly used.
:
Options to Configure Supplier Registration and Supplier Profile Change Request, Section 1: "Options to Configure Supplier Registration and Supplier Profile Change Request" Configure Supplier Registration and Profile Change Request, Section 1: "Configure Supplier Registration and Profile Change Request"
NEW QUESTION # 57
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