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[General] 1z0-1065-25 Real Test Preparation Materials - 1z0-1065-25 Guide Torrent - Lead1P

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【General】 1z0-1065-25 Real Test Preparation Materials - 1z0-1065-25 Guide Torrent - Lead1P

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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions (Q59-Q64):NEW QUESTION # 59
You should regularly run reports to protect against fraud.
Which task do you use to select the attributes to be monitored for a supplier model?
  • A. Manage Audit Policies
  • B. Manage Transmission Configurations
  • C. Configure Procurement Business function
  • D. Manage Common Options for Payables and Procurement
  • E. Configure Supplier Registration and Profile Change Request
Answer: A
Explanation:
To select the attributes to be monitored for a supplier model, you use the Manage Audit Policies task in the Setup and Maintenance work area. This task allows you to enable auditing for various business objects, such as suppliers, supplier sites, supplier contacts, and supplier bank accounts. You can also select the attributes of each business object that you want to audit, such as supplier name, address, tax number, and so on. By enabling auditing, you can track the changes made to the supplier model and generate audit reports to protect against fraud.
:
Overview of Audit Configuration, Section 2.1: "Enable Auditing for Business Objects" Supplier Profile Audit History Setup and Reporting, Section 1: "Supplier Profile Audit History Setup and Reporting"

NEW QUESTION # 60
To which two transactions does Transaction Account Builder apply?
  • A. Purchase Invoices
  • B. Purchase Orders
  • C. Purchase Contracts
  • D. Purchase Requisitions
  • E. Purchase Agreements
Answer: A,B

NEW QUESTION # 61
In Sourcing, on which option is the ranking based when you set Overall Ranking Method to "Composite scoring"?
  • A. Assess suppliers on both pricing and internal cost factors.
  • B. Assess suppliers on both pricing and external cost factors.
  • C. Assess suppliers on both pricing and supplier eligibility.
  • D. Assess suppliers on both pricing and qualitative aspects.
Answer: D
Explanation:
When you set the Overall Ranking Method to Composite scoring, you can assess suppliers on both pricing and qualitative aspects. Qualitative aspects include requirements such as technical capabilities, other commercial considerations, or risk. You can assign weights to requirement sections, including pricing, and calculate a composite score for each supplier based on their response amount and requirement scores. The composite score is a combination of the relative score for pricing and the weighted requirement score. The higher the composite score, the higher the overall rank. This way, you can rank suppliers not just based on the best pricing offered, but also on how well they meet your requirements.
References:
Rank Suppliers Based on Composite Score of Pricing and Requirements1
Oracle Supplier Negotiations2

NEW QUESTION # 62
In relation to suppliers, your client has several suppliers with whom they expect to do a high volume of business over an extender period. To simplify this, it would be useful to use master contracts to set the overall terms and conditions between parties.
Which two purchasing documents can link to this type of contract?
  • A. Negotiations
  • B. Purchase Orders
  • C. Agreements
  • D. Initiatives
  • E. Requisitions
Answer: B,C

NEW QUESTION # 63
To opt in to Project-Driven Supply Chain (PDSC), you enable the feature in the Manufacturing and Supply Chain Materials Management offering.
What are two additional setup tasks that you must perform?
  • A. Manage Inventory Organizations
  • B. Manage Item Organizations
  • C. Manage Project Organization Classifications
  • D. Manage Project Attribute Defaults
Answer: A,C

NEW QUESTION # 64
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