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1z0-1065-25
Oracle Fusion Cloud Procurement 2025 Implementation Professional Questions and Answers

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Questions # 1:

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?

Options:

Negotiations

Purchase Orders

Agreements

Requisitions

Initiatives

Answer

B, C

Questions # 2:

Your Organization now wishes to access Responsive self service procurement application from the navigator or the springboard on all form such as mobile phones, tablets and laptop devices ?

After opting in which search setup needs to be completed.

Options:

Fuzzy

Wildcard

Elastic

Stemming

Answer

Questions # 3:

An electronics parts manufacturer has decided to implement only the Purchasing application from the Oracle Fusion Cloud Procurement pillar.

Which setup component will they NOT require for this implementation?

Options:

Document Style

Change Order Template

Requisitioning Business Function

Cost Factors

Procurement Agents

Answer

Explanation

Cost factors are used to identify charges associated with a negotiation line in addition to price, such as shipping and handling, retooling, or import duties. Cost factors are part of the Supplier Negotiation application, which is not required for implementing only the Purchasing application. The other options are all setup components that are needed for the Purchasing application.

[:, Create Cost Factors, REST API for Oracle Fusion Cloud Procurement - External Cost Factors and External Cost Factors, , ]

Questions # 4:

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?

Options:

Supplier Administrator

Supplier Manager

Supplier Self Service Clerk

Supplier Self Service Administrator

Answer

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, ]

Questions # 5:

Which action is required to enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries?

Options:

The parent supplier must be added to the subsidiary supplier profile.

The subsidiary supplier must forward the negotiation to the parent company to respond.

The subsidiary supplier must request the parent supplier contact be added to the negotiation.

The parent supplier must be added to the negotiation.

Answer

Explanation

To enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries, the parent supplier must be added to the negotiation as an invited supplier. This will allow the parent supplier contacts to access the negotiation through the Oracle Supplier Portal and submit responses on behalf of the subsidiary supplier. The parent supplier can also view and monitor the negotiation progress and status. The parent supplier must have an active supplier portal user account and the appropriate roles and privileges to participate in the negotiation.

[References:, How You Invite Suppliers to Negotiations1, Oracle Supplier Negotiations2, Response to Negotiations3, , ]

Questions # 6:

To streamline negotiation communication between your organization and your suppliers, you have opted in to the Share Enterprise Contracts feature in Supplier Portal.

Under which three conditions can you access this feature?

Options:

The contract is in Under amendment status.

The contract is of Sell intent.

The contract is in Active status.

The contract is of Buy intent.

The contract is in Draft status.

Answer

C, D, E

Explanation

The Share Enterprise Contracts feature in Supplier Portal allows you to share contracts with your suppliers and collaborate on contract terms and deliverables. You can access this feature under the following conditions:

The contract is in Active status: This means that the contract has been approved and accepted by both parties and is ready for execution. You can share the contract with your supplier to monitor the contract fulfillment and performance1.

The contract is of Buy intent: This means that the contract is a procurement contract that governs the purchase of goods or services from a supplier. You can share the contract with your supplier to negotiate the contract terms and conditions2.

The contract is in Draft status: This means that the contract has been created but not yet submitted for approval. You can share the contract with your supplier to solicit feedback and input on the contract content3.

[:, Share Contracts, Section 1: “Share Contracts”, Overview of Procurement Contracts, Section 1: “Overview of Procurement Contracts”, Create Procurement Contracts, Section 1: “Create Procurement Contracts”, , ]

Questions # 7:

You want to send your purchasing documents from a specific organization-wide email address.

What task would you use to set this up?

Options:

Manage Purchasing Application Core Messages

Manage Purchasing Profile Messaging Options

Manage Purchasing Value Sets

Manage Purchasing Profile Options

Manage Purchasing Messages

Answer

Explanation

To send your purchasing documents from a specific organization-wide email address, you need to use the task Manage Purchasing Profile Options. This task allows you to configure various profile options that control the behavior and functionality of the Purchasing application. One of these profile options is PO: Email Sender Address, which specifies the email address that appears in the From field of the email notifications sent to suppliers and internal users. You can set this profile option at the site level to apply it to all business units, or at the product level to apply it to a specific business unit.

[:, Implement Procurement - docs.oracle.com, PRC:PO: Supplier Communication from Email Address … - My Oracle Support, PRC:PO: Sending Purchase Order (PO) Email … - My Oracle Support, , , ]

Questions # 8:

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?

Options:

Minority Owned

Green Business

Nonprofit Business

Small Business

Hub Zone

ISO 14001

Answer

A, D, E

Questions # 9:

When responding to a negotiation, the supplier can see their response amount and also a

transformed amount in the negotiation. Which type of cost factor is added to the response

amount to calculate the transformed amount?

Options:

Variable

Attribute

External

Fixed

Internal

Answer

Questions # 10:

In the application, you can now view negotiation details for Purchase Orders and Purchase Agreements created as negotiation award outcomes.

Which tool should you use to make the field available?

Options:

Appearance Composer

Application Composer

Page Composer

Structure Composer

Workflow Composer

Answer

Explanation

Page Composer is a tool that you can use to customize the user interface of Oracle Fusion Cloud Procurement applications by adding, removing, or rearranging fields on pages. You can also modify the properties and styles of the fields, and add flex fields and hyperlinks. To make the negotiation details field available for Purchase Orders and Purchase Agreements, you can use Page Composer to edit the page layout and add the field from the source pane. You can also specify the conditions and expressions for displaying the field.

[:, Modify the Requisitions Page Layout Using Page Composer, Section 1: “Modify the Requisitions Page Layout Using Page Composer”, Page Composer, Section 1: “Page Composer”, ]

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