Oracle 1z0-1065-25 問題集

試験コード：1z0-1065-25

試験名称：Oracle Fusion Cloud Procurement 2025 Implementation Professional

最近更新時間：2026-06-23

問題と解答：全75問

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質問 1：
You created a sourcing two-stage sealed Request For Quotation (RFQ) and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked. At this time, in the Award Negotiation section > Award Line, you can see only three suppliers' responses as Active responses. You cannot see the other two suppliers' data in the Active responses.
What are two reasons for this?
A. You entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.
B. Suppliers were not shortlisted in the Technical stage.
C. Suppliers entered responses and because the RFQ is sealed, you cannot view these two suppliers' data.
D. Supplier responses are closed.
正解：A,B

質問 2：
Your customer requires any approved requisition to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
How must they set this up?
A. After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
B. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
C. In the Configure Requisitioning Business Function task, select "Approval required for buyer modified lines".
D. Configure a Requisition Approval rule to include the "Approval required for buyer modified lines'' condition.
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 3：
Within your organization, there is a problem of notification emails not always being recognized and being moved to the spam folder.
What do you first need to configure in order to enable the options for the from and Reply to email addresses?
A. Public Key Infrastructure (PKI)
B. Application Development Framework (ADF)
C. Sender Policy Framework (SPF)
D. Business-to-Business Service (B2B)
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 4：
In Supplier Qualification management, your customer notices failures in the automatic qualification process.
Where should they look for further information to correct these?
A. Automation Rules Infolet and Manage Automation Rules pages
B. Supplier Registration Infolet and Manage Supplier Registration pages
C. Automation Errors Infolet and Manage Automation Errors pages
D. Supplier Qualifications Infolet and Manage Supplier Qualifications pages
正解：C

質問 5：
How does the Al-enhanced spend classification process improve procurement efficiency?
A. By automating supplier negotiations
B. By generating purchase requisitions
C. By enhancing accuracy in categorizing spend transactions
正解：C

質問 6：
Your organization has its headquarters in India, and has three manufacturing facilities in Japan, Singapore, and Taiwan. The raw material requirements for these three manufacturing units are consolidated and procured from Japan.
How should you model this scenario in Oracle Fusion Cloud Procurement?
A. Requisitioning Bus: Japan, Singapore, and Taiwan; Procurement BU: Japan
B. Requisitioning Bus; India, Japan, and Singapore; Procurement BU: Japan and Taiwan
C. Requisitioning Bus; India, Singapore, and Taiwan; Procurement BU: Japan
D. Requisitioning Bus: India, Japan, and Taiwan; Procurement BU: India and Japan
正解：A

質問 7：
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. Change Order Template
B. Procurement Agents
C. Requisitioning Business Function
D. Document Style
E. Cost Factors
正解：E
解説: (Topexam メンバーにのみ表示されます)

質問 8：
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 external 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 internal cost factors.
正解：C
解説: (Topexam メンバーにのみ表示されます)

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Oracle Fusion Cloud Procurement 2025 Implementation Professional 認定 1z0-1065-25 試験問題:

1. To streamline negotiation communication between organization and your suppliers, you have opted into the share enterprise contracts supplier feature in supplier portal?

A) The contract is in Draft status.
B) The contract is in Active status.
C) The contract is in amendment status
D) The contract is of Buy intent.
E) The contract is of sell intent.

2. Your client wishes to use amount-based line items when they are ordering a service, for example, they might order $5000 of consulting services over the next year.
Which two fields can be defaulted in from the purchase order line?

A) Catalog
B) Functional Area
C) Unit of Measure (UOM)
D) Context Prompt
E) Category Name

3. For audit compliance, you require existing supplier bank account changes made by your Supplier Administrator to be approved.
Which step must you perform to fulfill this requirement?

A) Manage Internal Supplier Profile Change Approvals
B) Configure Supplier Registration and Profile Change Request
C) Manage Internal Supplier Registration Approvals

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 external 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 internal cost factors.

5. Challenge 4
Manage Inventory Organizations
Scenario:
Your procurement organization requires you to create an inventory organization, which will be used for issuing and receiving procurement transactions.
Task:
Create an Inventory Organization to receive procurement transactions, where:
. Name of the organization is PRCXX Organization (Replace xx with 01, which is your allocated User ID.)
. Organization code is PRCXXORG (Replace xx with 01, which is your allocated User ID.)
. Organization is linked to US1 Business Unit, US1 Legal Entity, and Redwood City - CA location
. Item Master Organization is linked to Operations
. Item Grouping Behavior is set to Definition Organization
. Schedule is set to Operations