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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. To improve usability and reduce errors, you have set a default negotiation template for each document type when creating or editing a negotiation style.
This feature is always enabled but you do not always see the template that was set on the negotiation style defaulting in.
What could be two reasons for this?

A) The template is active at the time of creating the negotiation.
B) The template is inactive at the time of creating the negotiation.
C) It is a global template and the negotiation is created in the same BU as the template.
D) It is a public template.
E) It is a private template where only the template owner can use it.

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

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

4. Which two tasks can a customer perform in Functional Setup Manager when configuring setup data?

A) Importing and exporting data between instances
B) Collecting data to populate the Order Orchestration and Planning Data repository
C) Configuring Oracle Fusion Cloud applications to match business needs
D) Setting up and maintaining data by means of the Manage Admin menu

5. Your client wants to be able to automate the process to ask employees to evaluate their suppliers periodically and enable a touchless process to track supplier performance over time.
Which feature do they need to opt in to?

A) Conduct Internal Surveys for Supplier Qualification
B) Assess Supplier Eligibility for Sourcing
C) Full Supplier Profile Change Management
D) Sourcing Programs

Solutions: