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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions (Q40-Q45):

NEW QUESTION # 40
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. Master item definition
B. Master item catalog
C. Master item agreement
D. Item catalog category
E. Master item contract

Answer: A

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 # 41
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?

A. Small Business
B. ISO14001
C. Green Business
D. Hub Zone
E. Minority Owned
F. Nonprofit Business

Answer: A,D

NEW QUESTION # 42
After users create a task, for example, by submitting items for approval, you can use the Transaction Manager to keep track of the workflow task. This can be used to review transactions when you need to, especially if something goes wrong.
Which three are possible statuses of transactions?

A. Failed
B. Warning
C. Stuck
D. Error
E. In Progress

Answer: A,C,E

NEW QUESTION # 43
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. Business-to-Business Service (B2B)
D. Sender Policy Framework (SPF)

Answer: D

Explanation:
Sender Policy Framework (SPF) is a protocol that allows the owner of a domain to specify which mail servers are authorized to send emails on behalf of that domain. This helps to prevent spoofing and phishing attacks by verifying the sender's identity. By configuring SPF for your Oracle Fusion Cloud Procurement application, you can enable the options for the from and reply to email addresses for supplier onboarding and profile management notifications. This will help your suppliers to trust the notifications and avoid them being marked as spam.
References:
How You Configure Sender Name and Email in Supplier Management Notifications1 Configure Purchase Order Email Approval Notifications Using Reports2

NEW QUESTION # 44
Which two tasks can a customer perform in Functional Setup Manager when configuring setup data?

A. Importing and exporting data between instances
B. Collecting data to populate the Order Orchestration and Planning Data repository
C. Setting up and maintaining data by means of the Manage Admin menu
D. Configuring Oracle Fusion Cloud applications to match business needs

Answer: A,D

NEW QUESTION # 45
......

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New 1z0-1065-25 Test Review, Reliable 1z0-1065-25 Exam Price

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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions (Q40-Q45):

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