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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. 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

2. When creating OTBI reports for supplier eligibility, in which subject area do you find Supplier Eligibility attributes? (Double check answer)

A) Supplier Registration
B) Supplier Qualification
C) Supplier Portal
D) Supplier
E) Supplier Profile

3. Which three areas in Oracle Fusion Cloud Procurement offer strategic procurement?

A) Supplier Management
B) Procurement Contracts
C) Catalogs
D) Receipts
E) Sourcing

4. Your customer needs to be able to process negotiations, some have few lines, and some have many hundreds of lines.
Which two options would help them effectively handle the negotiations that have many lines?

A) Award lines spreadsheet
B) Integration with Purchasing to generate purchasing documents
C) Proxy-bidding
D) Invite additional suppliers post publish
E) File-based data import (FBDI)

5. To improve usability and reduce errors, you have set a default negotiation template for each document type when creating or editing a negotiation style.
This feature is always enabled but you do not always see the template that was set on the negotiation style defaulting in.
What could be two reasons for this?

A) It is a global template and the negotiation is created in the same BU as the template.
B) The template is inactive at the time of creating the negotiation.
C) The template is active at the time of creating the negotiation.
D) It is a public template.
E) It is a private template where only the template owner can use it.

Solutions: