Oracle Fusion Cloud Procurement 2023 Implementation Professional

QUESTION NO: 1
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. Configure Supplier Registration and Profile Change Request C. Manage Common Options for Payables and Procurement D. Configure Procurement Business function E. Manage Transmission Configurations

Correct Answer: A

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QUESTION NO: 2
You want to process negotiations with hundreds of lines.
Which two options in Sourcing enable you to process large negotiations?

A. Proxy-bidding B. Invite additional suppliers post publish C. file-based data import (FBDI) D. Integration with Purchasing to generate purchasing documents E. Award lines spreadsheet

Correct Answer: C,E

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QUESTION NO: 3
You have opted in to the Display Master Item Packaging String in Shopping Flows feature but you do not always see the packaging string while reviewing items in the catalog.
Where should you select the packaging string?

A. Master item contract B. Master item catalog C. Master item agreement D. Item catalog category E. Master item definition

Correct Answer: E

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QUESTION NO: 4
Which action is required to enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries?

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

Correct Answer: A

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Oracle Fusion Cloud Procurement 2023 Implementation Professional - 1z0-1065-23 Exam Questions