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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

Question 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 Registration Approvals
B. Configure Supplier Registration and Profile Change Request
C. Manage Internal Supplier Profile Change Approvals

Question 2

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

Question 3

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 supplier profile of the subsidiary company.
C. Parent company supplier must be added to the negotiation.
D. Subsidiary company supplier must request for the company supplier contact to be added to the negotiation.

Question 4

Challenge 7
Manage Qualification Areas
Scenario
Your procurement organization needs to group and organize qualification questions into a hierarchical structure.
Task
Create an active Qualification Area to hold the qualification question created previously, where:
. Name of the area is PRCXX Area 1 (Replace xx with 01, which is your allocated User ID.)
. Description references company history
. Owning procurement BU is US1 Business Unit
Expiration period is 10 days
. Questions and outcomes contain three options: Excellent, Average, Poor

Question 5

For external supplier self-service registration, you can define web pages and specify the URL for each page, for Prospective and Spend Authorized suppliers.
Which task in Setup and Maintenance should you use for this purpose?

A. Configure Supplier Registration and Profile Change Request
B. Configure Requisitioning Business Function
C. Configure Procurement Business Function
D. Manage Server Configurations

Solutions: