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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. 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

2. You have opted in to the Display Master Item Packaging String in Shopping Flows feature but you do not always see the packaging string while reviewing items in the catalog.
Where should you select the packaging string?

A) Item catalog category
B) Master item catalog
C) Master item agreement
D) Master item contract
E) Master item definition

3. uring discussions your client indicates that as they are a contract manufacturer, they need to execute supply chain activities in the context of projects.
In which offering can you opt in to a feature that enables this?

A) Project Execution Management
B) Manufacturing and Supply Chain Materials Management
C) Project Financial Management

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

5. In relation to suppliers, your client has several suppliers with whom they expect to do a high volume of business over an extender period. To simplify this, it would be useful to use master contracts to set the overall terms and conditions between parties.
Which two purchasing documents can link to this type of contract?

A) Initiatives
B) Agreements
C) Negotiations
D) Requisitions
E) Purchase Orders

Solutions: