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100% Pass 2026 1z0-1065-25: Oracle Fusion Cloud Procurement 2025 Implementation Professional–High Hit-Rate Exams Dumps

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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions (Q33-Q38):

NEW QUESTION # 33
When creating OTBI reports for supplier eligibility, in which subject area do you find Supplier Eligibility attributes? (Double check answer)

A. Supplier
B. Supplier Qualification
C. Supplier Portal
D. Supplier Profile
E. Supplier Registration

Answer: B

NEW QUESTION # 34
When companies are evolving, there are often mergers or acquisitions. You want the supplier contacts of the parent company to be able to only respond to the negotiations of the subsidiaries to which they have access to.
What is the setup to achieve this?

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

Answer: C

NEW QUESTION # 35
Which seeded role must be associated with a supplier user account for the supplier to be able to respond to invited negotiations?

A. Supplier Sales Representative
B. Supplier Customer Service Representative
C. Supplier Bidder
D. Supplier Self Service Administrator
E. Supplier Contract Manager

Answer: C

Explanation:
The seeded role that must be associated with a supplier user account for the supplier to be able to respond to invited negotiations is Supplier Bidder. This role grants the supplier user the ability to view and respond to negotiations, create and manage responses, and view award decisions. The other roles are not relevant for this purpose.
:
Supplier Administrator (Abstract Role) - Oracle, section "Supplier Bidder (Abstract Role)".
Set Up Supplier Roles - Oracle, section "Supplier Bidder Role".

NEW QUESTION # 36
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. 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.
B. Set the punchout catalog content zone security to "Secured by worker" with the value Requester A and no setup for Requester B.
C. Assign the Advanced Procurement Requester role to Requester A and the Procurement Requester role to Requester B.
D. Assign the Punchout Catalog Requester role to Procurement Requester A and the Procurement Requester role to Requester B.

Answer: B

NEW QUESTION # 37
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?

A. Default Procurement BU relationship in the Requisitioning business function setup
B. Default Requisitioning business unit relationship in the Procurement Agent setup
C. Service Provider relationship in the Requisitioning business unit setup
D. Spend Authorized relationship between a Supplier and a Requisitioning business unit

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 # 38
......

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