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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

Question 1

When creating OTBI reports for supplier eligibility, in which subject area do you find Supplier Eligibility attributes? (Double check answer)

A. Supplier Registration
B. Supplier Portal
C. Supplier Profile
D. Supplier
E. Supplier Qualification

Question 2

When responding to a negotiation, the supplier can see their response amount and also a transformed amount in the negotiation.
What is added to the response amount to calculate the transformed amount?

A. Variable cost factors
B. Fixed cost factors
C. External cost factors
D. Attribute cost factors
E. Internal cost factors

Question 3

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

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

Question 4

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. Spend Authorized relationship between a Supplier and a Requisitioning business unit
D. Service Provider relationship in the Requisitioning business unit setup

Question 5

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

Solutions: