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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. You need to set up a Procurement business unit to serve the procurement needs of various Requisitioning business units.
What must you set up in Oracle Fusion Cloud Procurement to meet this requirement?

A) Default Procurement BU relationship in the Requisitioning business function setup
B) Service Provider relationship in the Requisitioning business unit setup
C) Spend Authorized relationship between a Supplier and a Requisitioning business unit
D) Default Requisitioning business unit relationship in the Procurement Agent setup

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

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

3. 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

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

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

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

Solutions: