Oracle Oracle Cloud 1z0-1065-25

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Oracle Fusion Cloud Procurement 2025 Implementation Professional 認定 1z0-1065-25 試験問題:

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

2. You created a sourcing two-stage sealed Request For Quotation (RFQ) and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked. At this time, in the Award Negotiation section > Award Line, you can see only three suppliers' responses as Active responses. You cannot see the other two suppliers' data in the Active responses.
What are two reasons for this?

A) Suppliers were not shortlisted in the Technical stage.
B) Suppliers entered responses and because the RFQ is sealed, you cannot view these two suppliers' data.
C) You entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.
D) Supplier responses are closed.

3. 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) Initiatives
B) Negotiations
C) Agreements
D) Purchase Orders
E) Requisitions

4. During your implementation discussions, your client wants to use the procurement offering to create negotiations and make best-value award decisions. They also wish to be able to monitor their supplier's performance regularly to confirm that they are supplying consistent quality of materials, components and services in compliance with regulatory requirements.
Which functional areas would you use to achieve this?

A) Sourcing, Supplier Qualification, and Procurement Foundation
B) Sourcing, Supplier Qualification
C) Sourcing, Supplier Qualification, and Procurement Contracts
D) Sourcing, Supplier Qualification, and Negotiations
E) Sourcing, Supplier Qualification, and Purchasing

5. Challenge 7
Manage Qualification Areas
Scenario
Your procurement organization needs to group and organize qualification questions into a hierarchical structure.
Task
Create an active Qualification Area to hold the qualification question created previously, where:
. Name of the area is PRCXX Area 1 (Replace xx with 01, which is your allocated User ID.)
. Description references company history
. Owning procurement BU is US1 Business Unit
Expiration period is 10 days
. Questions and outcomes contain three options: Excellent, Average, Poor

質問と回答：