Oracle Fusion Cloud Procurement 2025 Implementation Professional 認定 1z0-1065-25 試験問題:
1. 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 Bidder
C) Supplier Self Service Administrator
D) Supplier Customer Service Representative
E) Supplier Contract Manager
2. 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?
A) Cost Factors
B) Change Order Template
C) Procurement Agents
D) Document Style
E) Requisitioning Business Function
3. In Supplier Qualification management, your customer notices failures in the automatic qualification process.
Where should they look for further information to correct these?
A) Supplier Qualifications Infolet and Manage Supplier Qualifications pages
B) Automation Rules Infolet and Manage Automation Rules pages
C) Automation Errors Infolet and Manage Automation Errors pages
D) Supplier Registration Infolet and Manage Supplier Registration pages
4. In Sourcing, on which option is the ranking based when you set Overall Ranking Method to "Composite scoring"?
A) Assess suppliers on both pricing and internal cost factors.
B) Assess suppliers on both pricing and supplier eligibility.
C) Assess suppliers on both pricing and qualitative aspects.
D) Assess suppliers on both pricing and external cost factors.
5. 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 document style that supports credit lines.
B) Create an agreement with a credit line.
C) Create a purchase order template that supports credit lines.
D) Create a requisition with a negative line.
質問と回答：
| 質問 # 1 正解： B | 質問 # 2 正解： A | 質問 # 3 正解： C | 質問 # 4 正解： C | 質問 # 5 正解： C |
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