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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

Question 1

Your customer is implementing Oracle Fusion Cloud Procurement applications with multiple Requisitioning business units. Each business unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create requisitions using the self-service application; however, they should be able to search for information (for example, contact details) relating to other employees.
Which inherited role must be removed from the seeded Employee role to restrict certain employees from creating requisitions?

A. Supplier Self Service Clerk
B. Procurement Requester
C. Employee
D. Team Collaborator
E. Contingent Worker

Question 2

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. Configuring Oracle Fusion Cloud applications to match business needs
C. Importing and exporting data between instances
D. Setting up and maintaining data by means of the Manage Admin menu

Question 3

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. Internal cost factors
D. Attribute cost factors
E. External cost factors

Question 4

In relation to Supplier Business Classification lookups, many standard lookup values are provided by the application. These application-supplied standard business classifications are displayed by default in the FBDi Supplier Business Classifications Import template.
Which three are application-supplied standard business classifications?

A. ISO14001
B. Green Business
C. Nonprofit Business
D. Minority Owned
E. Hub Zone
F. Small Business

Question 5

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

Solutions: