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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions (Q59-Q64):

NEW QUESTION # 59
Your client wants to be able to automate the process to ask employees to evaluate their suppliers periodically and enable a touchless process to track supplier performance over time.
Which feature do they need to opt in to?

A. Conduct Internal Surveys for Supplier Qualification
B. Sourcing Programs
C. Full Supplier Profile Change Management
D. Assess Supplier Eligibility for Sourcing

Answer: A

Explanation:
The feature that enables the automation of supplier evaluation by employees is Conduct Internal Surveys for Supplier Qualification. This feature allows you to create and publish internal surveys to collect feedback from employees who have interacted with suppliers. You can use predefined or custom questions, assign survey respondents, and schedule survey frequency. The survey responses are automatically captured and aggregated in the supplier qualification work area, where you can view the supplier performance scores and trends over time. This feature helps you to monitor and improve supplier performance, as well as identify potential risks and opportunities.
:
Conduct Internal Surveys for Supplier Qualification
How You Conduct Internal Surveys for Supplier Qualification
Oracle Fusion Cloud Procurement: Supplier Qualification

NEW QUESTION # 60
You have opted in to the Display Master Item Packaging String in Shopping Flows feature but you do not always see the packaging string while reviewing items in the catalog.
Where should you select the packaging string?

A. Item catalog category
B. Master item definition
C. Master item agreement
D. Master item contract
E. Master item catalog

Answer: B

Explanation:
The Display Master Item Packaging String in Shopping Flows feature allows you to display the master item's packaging string with UOM conversion information to users while they are shopping. The feature lets users know the exact quantity of items they are purchasing, especially when the UOM displayed on the search results page is different from the user's consumption UOM. To use this feature, you need to select the packaging string for the master item in the master item definition. A packaging string is a predefined UOM conversion that specifies how many units of one UOM are equivalent to another UOM. For example, a packaging string of 12 EA/CS means that 12 eaches are equal to one case. You can add a predefined packaging string when you create or edit a master item, or define a new packaging string to fit your requirements.
References:
Oracle Procurement Cloud 20D What's New1
PRC:SSP: What is Display Product Packaging String feature in fusion and how it is used2 Self Service Procurement 20D: Display Master Item Packaging String in Shopping Flows3 Define Items and Item Structures4 Add Packaging Strings to Items5

NEW QUESTION # 61
How does the Al-enhanced spend classification process improve procurement efficiency?

A. By enhancing accuracy in categorizing spend transactions
B. By generating purchase requisitions
C. By automating supplier negotiations

Answer: A

NEW QUESTION # 62
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. Internal cost factors
B. Qualitative aspects
C. Supplier eligibility
D. External cost factors

Answer: B

NEW QUESTION # 63
When setting up the supplier profile, you want to be able capture multiple certificates belonging to the same business classification that were issued by different certifying agencies. These should include the Certifying Agency, Certificate, Start Date, and Expiration Date as well as attachments and notes.
Which three are application-supplier standard business classification lookup values?

A. Hub Zone
B. Green Business
C. Minority Owned
D. Small Business
E. ISO 14001
F. Nonprofit Business

Answer: A,C,D

NEW QUESTION # 64
......

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Pass Guaranteed 2025 Valid 1z0-1065-25: Test Oracle Fusion Cloud Procurement 2025 Implementation Professional Simulator Online

Latest Oracle 1z0-1065-25 Exam Materials, 1z0-1065-25 Lead2pass

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions (Q59-Q64):

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