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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. Your customer is importing supplier data into the application and wants to be able to create supplier content map sets to support the import.
Which three values can be included in the map set?

A) Item
B) Supplier
C) UOM
D) Category
E) Catalog

2. When companies are evolving, there are often mergers or acquisitions. You want the supplier contacts of the parent company to be able to only respond to the negotiations of the subsidiaries to which they have access to.
What is the setup to achieve this?

A) Subsidiary company must forward the negotiation to the parent company supplier to respond.
B) Parent company supplier must be added to the negotiation.
C) Subsidiary company supplier must request for the company supplier contact to be added to the negotiation.
D) Parent company supplier must be added to the supplier profile of the subsidiary company.

3. 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) In the Configure Requisitioning Business Function task, select "Approval required for buyer modified lines".
B) After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
C) Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
D) Configure a Requisition Approval rule to include the "Approval required for buyer modified lines'' condition.

4. You should regularly run reports to protect against fraud.
Which task do you use to select the attributes to be monitored for a supplier model?

A) Manage Audit Policies
B) Manage Transmission Configurations
C) Configure Supplier Registration and Profile Change Request
D) Manage Common Options for Payables and Procurement
E) Configure Procurement Business function

5. Which two actions must you perform to implement and enable abstracts with negotiations?

A) Create the negotiation controls to support abstracts
B) Enable the suppliers to view the Abstract Listing page
C) Create a negotiation style that supports abstracts
D) Create the abstract controls for the negotiation
E) Create the Configure Abstract Listing page

Solutions: