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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions (Q45-Q50):

NEW QUESTION # 45
When companies are evolving, there are often mergers or acquisitions. You want the supplier contacts of the parent company to be able to only respond to the negotiations of the subsidiaries to which they have access to.
What is the setup to achieve this?

A. Parent company supplier must be added to the supplier profile of the subsidiary company.
B. Subsidiary company must forward the negotiation to the parent company supplier to respond.
C. Subsidiary company supplier must request for the company supplier contact to be added to the negotiation.
D. Parent company supplier must be added to the negotiation.

Answer: A

NEW QUESTION # 46
In the Supplier Portal, which job role must you allocate to a supplier contact to enable them to provision user accounts to their own employees?

A. Supplier Self Service Administrator
B. Supplier Manager
C. Supplier Administrator
D. Supplier Self Service Clerk

Answer: D

Explanation:
The Supplier Administrator job role is the only one that can provision user accounts to their own employees in the Supplier Portal. This role allows the supplier contact to manage supplier profile and user provisioning, as well as perform other tasks related to supplier master data, supplier qualification, and supplier registration.
The other job roles do not have the privilege to create or modify supplier user accounts.
:
Oracle Fusion Supplier Portal Important Roles
Supplier Administrator (Abstract Role)
Supplier Portal Job Roles and Tasks

NEW QUESTION # 47
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 Project Attribute Defaults
B. Manage Inventory Organizations
C. Manage Project Organization Classifications
D. Manage Item Organizations

Answer: B,C

NEW QUESTION # 48
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. Enable all the requisition line items to be sourced from the consignment source.
B. Create a consignment agreement with touchless buying options enabled on the Controls tab to automatically generate orders.
C. Assign all the requisition lines to the consignment buyer.
D. Select the "Source from consignment" check box and set Urgent to 'Yes'* during requisition creation through self-service.

Answer: B

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 # 49
Your client wishes to use amount-based line items when they are ordering a service, for example, they might order $5000 of consulting services over the next year.
Which two fields can be defaulted in from the purchase order line?

A. Category Name
B. Context Prompt
C. Catalog
D. Functional Area
E. Unit of Measure (UOM)

Answer: A,E

NEW QUESTION # 50
......

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[{:section_type=>"html", :content=>"Valid Test 1z0-1065-25 Format, Reliable 1z0-1065-25 Test Pattern, 1z0-1065-25 High Passing Score, Exam 1z0-1065-25 Guide, 1z0-1065-25 Latest Real Test\n<a href=\"https://www.testsimulate.com/1z0-1065-25-study-materials.html\"><img src=\"https://ts2.mm.bing.net/th?w=500&amp;q=Oracle%20Fusion%20Cloud%20Procurement%202025%20Implementation%20Professional\"></a>\nP.S. Free &amp; New 1z0-1065-25 dumps are available on Google Drive shared by TestSimulate: <a href=\"https://drive.google.com/open?id=19xybUiaT8L3P9JbLF-hm6WaeiL-6cv-H\" target=\"_blank\">https://drive.google.com/open?id=19xybUiaT8L3P9JbLF-hm6WaeiL-6cv-H</a>Do you know why you feel pressured to work? That is because your own ability and experience are temporarily unable to adapt to current job requirements. To bur our 1z0-1065-25 practice engine at this time is to upgrade your skills and experience to the current requirements in order to have the opportunity to make the next breakthrough. 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The Oracle Fusion Cloud Procurement 2025 Implementation Professional (1z0-1065-25) guarantees its customers that they will pass the Oracle Fusion Cloud Procurement 2025 Implementation Professional (<a href=\"https://www.examdiscuss.com/Oracle/exam/1z0-1065-25/questions/\">1z0-1065-25</a>) certification exams in a single try if they prepare with our product and if they fail to do it so then they can reclaim their money back according to terms and conditions.<a href=\"https://www.testsimulate.com/1z0-1065-25-study-materials.html\" style=\"background-color: #d2322d; color: #FFFFFF; text-decoration: none; padding: 10px; font-weight: bold;\" target=\"_blank\">&gt;&gt; Valid Test 1z0-1065-25 Format &lt;&lt;</a><h2>Oracle 1z0-1065-25 Dumps - Pass Exam With Ease [2026]</h2>Our company attaches great importance on improving the 1z0-1065-25 study prep. In addition, we clearly know that constant improvement is of great significance to the survival of a company. The fierce competition in the market among the same industry has long existed. As for our 1z0-1065-25 exam braindump, our company masters the core technology, owns the independent intellectual property rights and strong market competitiveness. What is more, we have never satisfied our current accomplishments. Now, our company is specialized in design, development, manufacturing, marketing and retail of the <a href=\"https://www.pdfdumps.com/1z0-1065-25-valid-exam.html\">1z0-1065-25 Test Question</a>, aimed to provide high quality product, solutions based on customer's needs and perfect service of the 1z0-1065-25 exam braindump. At the same time, we have formed a group of passionate researchers and experts, which is our great motivation of improvement. Every once in a while we will release the new version study materials. You will enjoy our newest version of the 1z0-1065-25 study prep after you have purchased them. Our ability of improvement is stronger than others. New trial might change your life greatly.<h2>Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions (Q45-Q50):</h2>NEW QUESTION # 45 When companies are evolving, there are often mergers or acquisitions. You want the supplier contacts of the parent company to be able to only respond to the negotiations of the subsidiaries to which they have access to. What is the setup to achieve this?<ul>\n<li>A. Parent company supplier must be added to the supplier profile of the subsidiary company.</li>\n<li>B. Subsidiary company must forward the negotiation to the parent company supplier to respond.</li>\n<li>C. Subsidiary company supplier must request for the company supplier contact to be added to the negotiation.</li>\n<li>D. Parent company supplier must be added to the negotiation.</li>\n</ul>Answer: A NEW QUESTION # 46 In the Supplier Portal, which job role must you allocate to a supplier contact to enable them to provision user accounts to their own employees?<ul>\n<li>A. Supplier Self Service Administrator</li>\n<li>B. Supplier Manager</li>\n<li>C. Supplier Administrator</li>\n<li>D. Supplier Self Service Clerk</li>\n</ul>Answer: DExplanation: The Supplier Administrator job role is the only one that can provision user accounts to their own employees in the Supplier Portal. This role allows the supplier contact to manage supplier profile and user provisioning, as well as perform other tasks related to supplier master data, supplier qualification, and supplier registration. The other job roles do not have the privilege to create or modify supplier user accounts. : Oracle Fusion Supplier Portal Important Roles Supplier Administrator (Abstract Role) Supplier Portal Job Roles and Tasks NEW QUESTION # 47 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?<ul>\n<li>A. Manage Project Attribute Defaults</li>\n<li>B. Manage Inventory Organizations</li>\n<li>C. Manage Project Organization Classifications</li>\n<li>D. Manage Item Organizations</li>\n</ul>Answer: B,C NEW QUESTION # 48 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?<ul>\n<li>A. Enable all the requisition line items to be sourced from the consignment source.</li>\n<li>B. Create a consignment agreement with touchless buying options enabled on the Controls tab to automatically generate orders.</li>\n<li>C. Assign all the requisition lines to the consignment buyer.</li>\n<li>D. Select the \"Source from consignment\" check box and set Urgent to 'Yes'* during requisition creation through self-service.</li>\n</ul>Answer: BExplanation: 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 # 49 Your client wishes to use amount-based line items when they are ordering a service, for example, they might order $5000 of consulting services over the next year. Which two fields can be defaulted in from the purchase order line?<ul>\n<li>A. Category Name</li>\n<li>B. Context Prompt</li>\n<li>C. Catalog</li>\n<li>D. Functional Area</li>\n<li>E. Unit of Measure (UOM)</li>\n</ul>Answer: A,E NEW QUESTION # 50 ......Our 1z0-1065-25 exam questions are often in short supply. Every day, large numbers of people crowd into our website to browser our 1z0-1065-25 study materials. Then they will purchase various kinds of our 1z0-1065-25 learning braindumps at once. How diligent they are! 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