New 1z0-1065-25 Test Answers, 1z0-1065-25 Reliable Exam Braindumps
With over a decade’s business experience, our 1z0-1065-25 test torrent attached great importance to customers’ purchasing rights all along. There is no need to worry about virus on buying electronic products. For we make endless efforts to assess and evaluate our 1z0-1065-25 exam prep’ reliability for a long time and put forward a guaranteed purchasing scheme, we have created an absolutely safe environment and our 1z0-1065-25 Exam Question are free of virus attack. If there is any doubt about it, professional personnel will handle this at first time, and you can also have their remotely online guidance to install and use our 1z0-1065-25 test torrent.
To upgrade skills, hundreds of candidates attempt the Oracle Fusion Cloud Procurement 2025 Implementation Professional (1z0-1065-25) certification exam and try to be smart and more efficient than the rest. In that case, they are now finding ways by which they can get help to crack the Oracle Fusion Cloud Procurement 2025 Implementation Professional (1z0-1065-25) certification exams. Let's discuss the sources that can prove to be a major help if you are planning to take the exam.
>> New 1z0-1065-25 Test Answers <<
Oracle 1z0-1065-25 Reliable Exam Braindumps | 1z0-1065-25 Exam Actual Questions
The CertkingdomPDF Oracle 1z0-1065-25 PDF questions file, desktop practice test software, and web-based practice test software, all these three Oracle 1z0-1065-25 practice test questions formats are ready for instant download. Just download any Oracle 1z0-1065-25 Exam Questions format and start this journey with confidence. Best of luck with exams and your career!!!
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions (Q11-Q16):
NEW QUESTION # 11
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?
Answer: C
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 # 12
When creating a negotiation, the category manager wants to send it to all supplier contacts for a supplier.
Which is the most efficient way to achieve this?
Answer: A
Explanation:
The most efficient way to send a negotiation to all supplier contacts for a supplier is to use a negotiation style that has the supplier control option of "All supplier contacts" enabled. This option allows you to automatically include all the contacts associated with a supplier when you add the supplier to the negotiation. You do not need to manually add each contact or rely on the supplier bidder contact to forward the negotiation. You can also create a negotiation template with this option enabled and use it to create a negotiation.
:
Examples of Negotiation Controls, Section 1: "Examples of Negotiation Controls", Subsection: "Supplier Controls" Create Supplier Negotiations from Template, Section 1: "Create Supplier Negotiations from Template"
NEW QUESTION # 13
Challenge 2
Manage Business Unit
Scenario:
Your organization needs to establish a business unit to manage its procurement activities and assign it to the newly created purchasing location in Redwood City, CA.
Task 2
Create a new Business Unit for your purchasing organization, where you need to:
. Name the business unit as PRCXX Business Unit (Replace xx with 01, which is your allocated User ID.)
. Assign the location previously created
. Link to the USLOCS default set
Answer:
Explanation:
See below in Explanation for each Step.
Explanation:
To create a new Business Unit for your purchasing organization, you can follow these steps:
* Navigate to the Setup and Maintenance work area and search for the Manage Business Unit task.
* Click on the Go to Task icon to open the Manage Business Unit page.
* Click on the Create icon to create a new business unit.
* Enter the following information in the Create Business Unit dialog box:
* Name: PRC01 Business Unit
* Location: PRC01 Location
* Default Set: USLOCS
* Click on the Save and Close button to save the business unit.
You have successfully created a new business unit for your purchasing organization. You can verify the business unit details by searching for it in the Manage Business Unit page.
Or use the following Steps:
Following the scenario, we need to create a new Business Unit in Oracle Procurement Cloud for your purchasing organization and assign the previously created location in Redwood City, CA.
Here are the steps to create the Business Unit:
* Navigate to Manage Business Units:
* Go to the Global Navigation Menu.
* Click on Setup and Maintenance.
* Click on Business Units under Common Tasks.
* Create the Business Unit:
* Click on the Create icon (+ icon).
* Enter the Business Unit Information:
* Name: Enter "PRCXX Business Unit" (replace xx with 01).
* Default Location: Select "PRCXX Location" (replace xx with 01) from the dropdown list.
* Default Set: Select "USLOCS" from the dropdown list.
* Description: (Optional) Enter a brief description of the business unit.
* Save the Business Unit:
* Click on the Save button.
Verification:
* The Business Unit "PRCXX Business Unit" (replace xx with 01) should now be listed in the Manage Business Units page.
* You can verify the details of the business unit by clicking on it.
* The default location and set should be displayed as "PRCXX Location" (replace xx with 01) and
"USLOCS," respectively.
Additional Notes:
* Make sure to replace "xx" with your allocated User ID (01) in both the Business Unit name and code for consistent naming convention.
* Assigning the US Location Set to the Business Unit ensures that it inherits the legal entities, accounts, and other context information from that set.
NEW QUESTION # 14
In Sourcing, on which option is the ranking based when you set Overall Ranking Method to "Composite scoring"?
Answer: B
Explanation:
When you set the Overall Ranking Method to Composite scoring, you can assess suppliers on both pricing and qualitative aspects. Qualitative aspects include requirements such as technical capabilities, other commercial considerations, or risk. You can assign weights to requirement sections, including pricing, and calculate a composite score for each supplier based on their response amount and requirement scores. The composite score is a combination of the relative score for pricing and the weighted requirement score. The higher the composite score, the higher the overall rank. This way, you can rank suppliers not just based on the best pricing offered, but also on how well they meet your requirements.
References:
Rank Suppliers Based on Composite Score of Pricing and Requirements1
Oracle Supplier Negotiations2
NEW QUESTION # 15
You need to set up a Procurement business unit to serve the procurement needs of various Requisitioning business units.
What must you set up in Oracle Fusion Cloud Procurement to meet this requirement?
Answer: C
Explanation:
To set up a Procurement business unit to serve the procurement needs of various Requisitioning business units, you must set up a Service Provider relationship in the Requisitioning business unit setup. This relationship defines the Procurement business unit as the service provider of the procurement business function, and the Requisitioning business units as its clients. This way, the Procurement business unit can take care of supplier negotiations, supplier site maintenance, and purchase order processing on behalf of the Requisitioning business units. The other options are not relevant for this requirement.
:
1: Service Provider Models - Oracle
2: Implement Procurement - docs.oracle.com
[3]: Setup Steps in Oracle Fusion Cloud Procurement
NEW QUESTION # 16
......
You will be able to experience the real exam scenario by practicing with Oracle 1z0-1065-25 practice test questions. As a result, you should be able to pass your Oracle 1z0-1065-25 Exam on the first try. Oracle 1z0-1065-25 desktop software can be installed on Windows-based PCs only. There is no requirement for an active internet connection.
1z0-1065-25 Reliable Exam Braindumps: https://www.certkingdompdf.com/1z0-1065-25-latest-certkingdom-dumps.html
Finally, I decided to try something new for my exam prep and chose CertkingdomPDF 1z0-1065-25 Reliable Exam Braindumps Aruba exam module, Buy the CertkingdomPDF Oracle 1z0-1065-25 Now and Achieve Your Dreams With Us, CertkingdomPDF is a trusted platform that has been helping Oracle Fusion Cloud Procurement 2025 Implementation Professional 1z0-1065-25 candidates for many years, If you do not pass the 1z0-1065-25 exam on your first attempt, send us the official result .
Security Vulnerabilities and Misuse Types, Essential C++ for Engineers and 1z0-1065-25 Scientists, Second edition, teaches the essentials of problem solving and programming using a subset of C++ as the implementation language.
Splendid Oracle 1z0-1065-25 Exam Questions - Pass Exam Confidently [2025]
Finally, I decided to try something new for my exam prep and chose CertkingdomPDF Aruba exam module, Buy the CertkingdomPDF Oracle 1z0-1065-25 Now and Achieve Your Dreams With Us!
CertkingdomPDF is a trusted platform that has been helping Oracle Fusion Cloud Procurement 2025 Implementation Professional 1z0-1065-25 candidates for many years, If you do not pass the 1z0-1065-25 exam on your first attempt, send us the official result .
Searching the best new 1z0-1065-25 study guide materials which can guarantee you 100% pass rate, you don't need to run about busily by, our latest 1z0-1065-25 exam dumps will be here waiting for you.