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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. Your customer is implementing the full suite of Oracle Fusion Cloud Procurement.
From which three applications can users access the Contract Terms library for setting contracts terms for different documents?

A) Self Service Procurement
B) Purchasing
C) Procurement Contracts
D) Supplier Model
E) Sourcing

2. The Payables department has reported that a supplier does not appear in Submit Payment Process Request. The payment method selected from the payment processing options for Submit Payment Process Request is Electronic.
What are two reasons why the supplier does not appear?

A) The supplier must have a Blanket Purchase Agreement in place.
B) The Electronic payment method is end-dated on the Payment Method tab of the supplier profile for the supplier.
C) The supplier has a default payment method of Check.
D) The From Date field value for the Electronic payment method is a future date.
E) The supplier does not have an active Purchase Order.

3. 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?

A) Sourcing, Supplier Qualification, and Negotiations
B) Sourcing, Supplier Qualification, and Procurement Contracts
C) Sourcing, Supplier Qualification, and Purchasing
D) Sourcing, Supplier Qualification, and Procurement Foundation
E) Sourcing, Supplier Qualification

4. You want to send your purchasing documents from a specific organization email address, Which task would you use to set this up?

A) Manage Purchasing application core messages
B) Manage Purchasing Profile Messaging options
C) Manage Purchasing profile options
D) Manage Purchasing value sets
E) Manage Purchasing Messages

5. 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

Solutions: