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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. Your customer has been reviewing previous negotiations and now wants to be able to evaluate supplier responses on more than just price.
Which other option can be used, together with price, to determine the supplier offer?

A) Internal cost factors
B) External cost factors
C) Supplier eligibility
D) Qualitative aspects

2. 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

3. Challenge 5
Manage Procurement Agents
Scenario:
Your procurement organization requires you to define yourself as a purchasing buyer so that you can create and manage procurement transactions.
Task
Define a Procurement Agent, where:
Procurement BU is US1 Business Unit
. Agent is mapped to your assigned Login username - Student, PRCXX (Replace xx with 01, which is your allocated User ID.)
All default procurement actions are to be assigned and accepted as-is

4. You want to process negotiations with hundreds of lines.
Which two options in Sourcing enable you to process large negotiations?

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

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

Solutions: