Oracle Fusion Cloud Procurement 2025 Implementation Professional

QUESTION NO: 1
To which two transactions does Transaction Account Builder apply?

A. Purchase Requisitions B. Purchase Contracts C. Purchase Invoices D. Purchase Agreements E. Purchase Orders

Correct Answer: C,E

QUESTION NO: 2
To improve usability and reduce errors, you have set a default negotiation template for each document type when creating or editing a negotiation style.
This feature is always enabled but you do not always see the template that was set on the negotiation style defaulting in.
What could be two reasons for this?

A. The template is inactive at the time of creating the negotiation. B. The template is active at the time of creating the negotiation. C. It is a global template and the negotiation is created in the same BU as the template. D. It is a public template. E. It is a private template where only the template owner can use it.

Correct Answer: A,E

Explanation: Only visible for Pass4Test members. You can sign-up / login (it's free).

QUESTION NO: 3
Your organization has its headquarters in India, and has three manufacturing facilities in Japan, Singapore, and Taiwan. The raw material requirements for these three manufacturing units are consolidated and procured from Japan.
How should you model this scenario in Oracle Fusion Cloud Procurement?

A. Requisitioning Bus: Japan, Singapore, and Taiwan; Procurement BU: Japan B. Requisitioning Bus; India, Singapore, and Taiwan; Procurement BU: Japan C. Requisitioning Bus: India, Japan, and Taiwan; Procurement BU: India and Japan D. Requisitioning Bus; India, Japan, and Singapore; Procurement BU: Japan and Taiwan

Correct Answer: A

QUESTION NO: 4
For external supplier self-service registration, you can define web pages and specify the URL for each page, for Prospective and Spend Authorized suppliers.
Which task in Setup and Maintenance should you use for this purpose?

A. Configure Supplier Registration and Profile Change Request B. Configure Procurement Business Function C. Manage Server Configurations D. Configure Requisitioning Business Function

Correct Answer: B

QUESTION NO: 5
In Sourcing, on which option is the ranking based when you set Overall Ranking Method to "Composite scoring"?

A. Assess suppliers on both pricing and supplier eligibility. B. Assess suppliers on both pricing and qualitative aspects. C. Assess suppliers on both pricing and external cost factors. D. Assess suppliers on both pricing and internal cost factors.

Correct Answer: B

Explanation: Only visible for Pass4Test members. You can sign-up / login (it's free).

QUESTION NO: 6
Your client's business requires that only Requester A is provided access to the punchout catalog and not Requester B.
Which configuration fulfills this requirement?

A. Assign the Advanced Procurement Requester role to Requester A and the Procurement Requester role to Requester B. B. Assign the Punchout Catalog Requester role to Procurement Requester A and the Procurement Requester role to Requester B. C. Set the punchout catalog security on the Punchout Catalog Definition page to "Secured by worker" with the value Requester A and no setup for Requester B. D. Set the punchout catalog content zone security to "Secured by worker" with the value Requester A and no setup for Requester B.

Correct Answer: D

QUESTION NO: 7
You are using the Responsive Self Service Procurement application and you want to review the list of current approvers of a requisition pending approval, but these are not displayed.
Which two could be reasons for the approvals not being displayed?

A. The requisition is currently under edit by an approver. B. There are errors in retrieving approval details, or there could be any other infrastructure issues. C. Only the approvers can view the list of approvers. D. The approvals task flow has been initiated.

Correct Answer: B,D

Explanation: Only visible for Pass4Test members. You can sign-up / login (it's free).

QUESTION NO: 8
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?

A. The contract is of Buy intent. B. The contract is in Under amendment status. C. The contract is of Sell intent. D. The contract is in Draft status. E. The contract is in Active status.

Correct Answer: A,D,E

Explanation: Only visible for Pass4Test members. You can sign-up / login (it's free).

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