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Oracle 1Z0-1065-24 Exam Dumps

Get All Oracle Fusion Cloud Procurement 2024 Implementation Professional Exam Questions with Validated Answers

1Z0-1065-24 Pack
Vendor: Oracle
Exam Code: 1Z0-1065-24
Exam Name: Oracle Fusion Cloud Procurement 2024 Implementation Professional
Exam Questions: 73
Last Updated: May 28, 2026
Related Certifications: Oracle Cloud , Supply Chain Management (SaaS - SCM)
Exam Tags: Professional Level Oracle implementation consultantsOracle security administrators
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Free Oracle 1Z0-1065-24 Exam Actual Questions

Question No. 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?

Show Answer Hide Answer
Correct Answer: B, C

Question No. 2

uring discussions your client indicates that as they are a contract manufacturer, they need to execute supply chain activities in the context of projects.

In which offering can you opt in to a feature that enables this?

Show Answer Hide Answer
Correct Answer: A

Question No. 3

Which action is required to enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries?

Show Answer Hide Answer
Correct Answer: D

To enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries, the parent supplier must be added to the negotiation as an invited supplier. This will allow the parent supplier contacts to access the negotiation through the Oracle Supplier Portal and submit responses on behalf of the subsidiary supplier. The parent supplier can also view and monitor the negotiation progress and status. The parent supplier must have an active supplier portal user account and the appropriate roles and privileges to participate in the negotiation.


How You Invite Suppliers to Negotiations1

Oracle Supplier Negotiations2

Response to Negotiations3

Question No. 4

During your implementation discussions, your client wants to use the procurement offering to create negotiations and make best-value award decisions. They also wish to be able to monitor their supplier's performance regularly to confirm that they are supplying consistent quality of materials, components and services in compliance with regulatory requirements.

Which functional areas would you use to achieve this?

Show Answer Hide Answer
Correct Answer: C

Question No. 5

Which seeded role must be associated with a supplier user account for the supplier to be able to respond to invited negotiations?

Show Answer Hide Answer
Correct Answer: D

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''.

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