2025 ORACLE NEWEST 1Z0-1065-24: ORACLE FUSION CLOUD PROCUREMENT 2024 IMPLEMENTATION PROFESSIONAL NEW TEST CAMP

2025 Oracle Newest 1z0-1065-24: Oracle Fusion Cloud Procurement 2024 Implementation Professional New Test Camp

2025 Oracle Newest 1z0-1065-24: Oracle Fusion Cloud Procurement 2024 Implementation Professional New Test Camp

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Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions (Q35-Q40):

NEW QUESTION # 35
Your customer has been reviewing previous negotiations and now wants to be able to evaluate supplier responses on more than just price.
Which other option can be used, together with price, to determine the supplier offer?

  • A. Supplier eligibility
  • B. External cost factors
  • C. Qualitative aspects
  • D. Internal cost factors

Answer: C


NEW QUESTION # 36
You want to send your purchasing documents from a specific organization-wide email address.
What task would you use to set this up?

  • A. Manage Purchasing Profile Options
  • B. Manage Purchasing Value Sets
  • C. Manage Purchasing Profile Messaging Options
  • D. Manage Purchasing Application Core Messages
  • E. Manage Purchasing Messages

Answer: A

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.
References:
* 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


NEW QUESTION # 37
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?

  • A. Assign all the requisition lines to the consignment buyer.
  • B. Create a consignment agreement with touchless buying options enabled on the Controls tab to automatically generate orders.
  • C. Select the "Source from consignment" check box and set Urgent to 'Yes'* during requisition creation through self-service.
  • D. Enable all the requisition line items to be sourced from the consignment source.

Answer: B

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 # 38
When responding to a negotiation, the supplier can see their response amount and also a transformed amount in the negotiation.
What is added to the response amount to calculate the transformed amount?

  • A. Attribute cost factors
  • B. Fixed cost factors
  • C. Internal cost factors
  • D. External cost factors
  • E. Variable cost factors

Answer: C


NEW QUESTION # 39
During a discussion about your implementation, your client mentioned that they negotiate credits for equipment trade-ins.
How can you create this in the application?

  • A. Create a purchase order template that supports credit lines.
  • B. Create a requisition with a negative line.
  • C. Create a document style that supports credit lines.
  • D. Create an agreement with a credit line.

Answer: A

Explanation:
A document style is a template that defines the layout and content of a purchasing document, such as a purchase order, a purchase agreement, or a requisition. You can create a document style that supports credit lines, which are purchase order lines with a negative amount to record credits to the ordered amount that you have negotiated with your supplier. For example, you can use a credit line to represent credit for an equipment trade-in. You can also specify other attributes for the document style, such as the line types, the change order policies, the approval rules, and the communication methods.
References:
* How You Create Purchase Order Lines with Negative Amounts
* How You Enable Creation of Purchase Order Lines with Negative Amounts
* Create Supplier Contracts from Negotiation Award


NEW QUESTION # 40
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