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Most Recent Oracle 1Z0-1065-24 Exam Dumps
Prepare for the Oracle Fusion Cloud Procurement 2024 Implementation Professional exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.
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The questions for 1Z0-1065-24 were last updated on Apr 29, 2025.
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Which seeded role must be associated with a supplier user account for the supplier to be able to respond to invited negotiations?
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''.
In relation to Supplier Business Classification lookups, many standard lookup values are provided by the application. These application-supplied standard business classifications are displayed by default in the FBDi Supplier Business Classifications Import template.
Which three are application-supplied standard business classifications?
Your customer is implementing the full suite of Oracle Fusion Cloud Procurement.
From which three applications can users access the Contract Terms library for setting
contracts terms for different documents?
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?
An electronics parts manufacturer has decided to implement only the Purchasing application from the Oracle Fusion Cloud Procurement pillar.
Which setup component will they NOT require for this implementation?
Cost factors are used to identify charges associated with a negotiation line in addition to price, such as shipping and handling, retooling, or import duties. Cost factors are part of the Supplier Negotiation application, which is not required for implementing only the Purchasing application. The other options are all setup components that are needed for the Purchasing application.
REST API for Oracle Fusion Cloud Procurement - External Cost FactorsandExternal Cost Factors
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