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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions (Q60-Q65):

NEW QUESTION # 60
In relation to suppliers, your client has several suppliers with whom they expect to do a high volume of business over an extender period. To simplify this, it would be useful to use master contracts to set the overall terms and conditions between parties.
Which two purchasing documents can link to this type of contract?

A. Agreements
B. Requisitions
C. Negotiations
D. Purchase Orders
E. Initiatives

Answer: A,D

NEW QUESTION # 61
When you are creating your purchase orders, you want to be able to apply discounts to all purchase order lines with a single action and have opted in to the feature.
Which are the two conditions when the base price CANNOT be changed?

A. The purchase order tine is created from a punchout marketplace that does not allow the price to be changed.
B. The purchase order line is included on a Procurement Contract.
C. The purchase order line is for catalog items.
D. The purchase order line is received or billed, and the procurement business unit configuration does not allow manual price updates.

Answer: A,B

Explanation:
The base price of a purchase order line cannot be changed if the line is created from a punchout marketplace that does not allow the price to be changed, or if the line is included on a procurement contract. These are the two conditions that prevent the application of discounts to all purchase order lines with a single action.
:
Oracle Fusion Applications Procurement Implementation Guide, section "Purchase Order Pricing", subsection
"Price Change Conditions".
PRC:PO: Purchase Order Price Is Not Updated After A Change Order ..., section "Cause", subsection
"Solution".

NEW QUESTION # 62
What is the difference between Prospective and Spend Authorized suppliers?

A. Prospective suppliers can participate in Purchase Orders only, whereas Spend Authorized suppliers can participate in both Purchase Orders and agreements.
B. Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in Purchase Orders and agreements only.
C. Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in all procure-to-pay activities.

Answer: C

NEW QUESTION # 63
Which set of areas is part of the streamlined procure-to-pay process in Oracle Fusion Cloud Procurement?

A. Pay, Catalog, Requisition
B. Pay, Requisition, Purchase
C. Pay, Supplier, Purchase
D. Pay, Supplier, Requisition
E. Pay, Catalog, Purchase

Answer: B

NEW QUESTION # 64
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. Service Provider relationship in the Requisitioning business unit setup
B. Spend Authorized relationship between a Supplier and a Requisitioning business unit
C. Default Requisitioning business unit relationship in the Procurement Agent setup
D. Default Procurement BU relationship in the Requisitioning business function setup

Answer: A

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 # 65
......

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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions (Q60-Q65):

100% Pass Quiz 2025 Oracle 1z0-1065-25: Oracle Fusion Cloud Procurement 2025 Implementation Professional – Efficient Downloadable PDF

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