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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

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

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

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

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

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

5. When companies are evolving, there are often mergers or acquisitions. You want the supplier contacts of the parent company to be able to only respond to the negotiations of the subsidiaries to which they have access to.
What is the setup to achieve this?

A) Parent company supplier must be added to the supplier profile of the subsidiary company.
B) Parent company supplier must be added to the negotiation.
C) Subsidiary company supplier must request for the company supplier contact to be added to the negotiation.
D) Subsidiary company must forward the negotiation to the parent company supplier to respond.

Solutions: