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[General] NEW Oracle 1z0-1065-25 DUMPS (PDF) AVAILABLE FOR INSTANT DOWNLOAD [2026]

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【General】 NEW Oracle 1z0-1065-25 DUMPS (PDF) AVAILABLE FOR INSTANT DOWNLOAD [2026]

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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions (Q52-Q57):NEW QUESTION # 52
When discussing potential supplier qualification questions, the customer would like to be able to map questions directly to supplier profile information.
Which two attributes can be mapped to questions in the supplier profile?
  • A. Catalogs
  • B. Income Tax
  • C. Agreements
  • D. Corporate Profile
  • E. Receipts
Answer: B,D

NEW QUESTION # 53
When setting up the supplier profile, you want to be able capture multiple certificates belonging to the same business classification that were issued by different certifying agencies. These should include the Certifying Agency, Certificate, Start Date, and Expiration Date as well as attachments and notes.
Which three are application-supplier standard business classification lookup values?
  • A. Small Business
  • B. Hub Zone
  • C. Minority Owned
  • D. Green Business
  • E. Nonprofit Business
  • F. ISO 14001
Answer: A,B,C

NEW QUESTION # 54
Your customer is implementing Oracle Fusion Cloud Procurement applications with multiple Requisitioning business units. Each business unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create requisitions using the self-service application; however, they should be able to search for information (for example, contact details) relating to other employees.
Which inherited role must be removed from the seeded Employee role to restrict certain employees from creating requisitions?
  • A. Contingent Worker
  • B. Employee
  • C. Supplier Self Service Clerk
  • D. Team Collaborator
  • E. Procurement Requester
Answer: E

NEW QUESTION # 55
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. Assign all the requisition lines to the consignment buyer.
  • B. Enable all the requisition line items to be sourced from the consignment source.
  • C. Create a consignment agreement with touchless buying options enabled on the Controls tab to automatically generate orders.
  • D. Select the "Source from consignment" check box and set Urgent to 'Yes'* during requisition creation through self-service.
Answer: C
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 # 56
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 Registration Infolet and Manage Supplier Registration pages
  • B. Automation Rules Infolet and Manage Automation Rules pages
  • C. Automation Errors Infolet and Manage Automation Errors pages
  • D. Supplier Qualifications Infolet and Manage Supplier Qualifications pages
Answer: C

NEW QUESTION # 57
......
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