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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions (Q14-Q19):

NEW QUESTION # 14
Which two tasks can a customer perform in Functional Setup Manager when configuring setup data?

A. Collecting data to populate the Order Orchestration and Planning Data repository
B. Configuring Oracle Fusion Cloud applications to match business needs
C. Importing and exporting data between instances
D. Setting up and maintaining data by means of the Manage Admin menu

Answer: B,C

NEW QUESTION # 15
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 Item Organizations
B. Manage Project Organization Classifications
C. Manage Inventory Organizations
D. Manage Project Attribute Defaults

Answer: B,C

NEW QUESTION # 16
During the implementation, several policies regarding mobile phones, purchasing laptops, and travel have been created and assigned to a category for browsing, but they are not being shown in purchase requisitions.
Where should they be added to ensure they are displayed on the shopping page?

A. Smart Form
B. Requisitioning Business Unit
C. Punchout Catalog
D. Content Zone
E. Procurement Business Unit

Answer: D

NEW QUESTION # 17
You need to set up a Procurement business unit to serve the procurement needs of various Requisitioning business units.
What must you set up in Oracle Fusion Cloud Procurement to meet this requirement?

A. Default Requisitioning business unit relationship in the Procurement Agent setup
B. Default Procurement BU relationship in the Requisitioning business function setup
C. Service Provider relationship in the Requisitioning business unit setup
D. Spend Authorized relationship between a Supplier and a Requisitioning business unit

Answer: C

Explanation:
To set up a Procurement business unit to serve the procurement needs of various Requisitioning business units, you must set up a Service Provider relationship in the Requisitioning business unit setup. This relationship defines the Procurement business unit as the service provider of the procurement business function, and the Requisitioning business units as its clients. This way, the Procurement business unit can take care of supplier negotiations, supplier site maintenance, and purchase order processing on behalf of the Requisitioning business units. The other options are not relevant for this requirement.
:
1: Service Provider Models - Oracle
2: Implement Procurement - docs.oracle.com
[3]: Setup Steps in Oracle Fusion Cloud Procurement

NEW QUESTION # 18
When responding to a negotiation, the supplier can see their response amount and also a transformed amount in the negotiation.
What is added to the response amount to calculate the transformed amount?

A. Fixed cost factors
B. External cost factors
C. Attribute cost factors
D. Internal cost factors
E. Variable cost factors

Answer: D

NEW QUESTION # 19
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Exam 1z0-1065-25 Labs - 100% Efficient Questions Pool

1z0-1065-25 Exam Questions Pdf & 1z0-1065-25 Test Guide

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions (Q14-Q19):

Updated Oracle 1z0-1065-25 Questions To Clear 1z0-1065-25 Exam

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