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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. Your client wishes to use amount-based line items when they are ordering a service, for example, they might order $5000 of consulting services over the next year.
Which two fields can be defaulted in from the purchase order line?

A) Functional Area
B) Context Prompt
C) Unit of Measure (UOM)
D) Catalog
E) Category Name

2. Which two actions must you perform to implement and enable abstracts with negotiations?

A) Create the abstract controls for the negotiation
B) Create the Configure Abstract Listing page
C) Create a negotiation style that supports abstracts
D) Enable the suppliers to view the Abstract Listing page
E) Create the negotiation controls to support abstracts

3. Challenge 2
Manage Business Unit
Scenario:
Your organization needs to establish a business unit to manage its procurement activities and assign it to the newly created purchasing location in Redwood City, CA.
Task 2
Create a new Business Unit for your purchasing organization, where you need to:
. Name the business unit as PRCXX Business Unit (Replace xx with 01, which is your allocated User ID.)
. Assign the location previously created
. Link to the USLOCS default set

4. Your customer needs to be able to process negotiations, some have few lines, and some have many hundreds of lines.
Which two options would help them effectively handle the negotiations that have many lines?

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

5. Your customer requires any approved requisition to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
How must they set this up?

A) In the Configure Requisitioning Business Function task, select "Approval required for buyer modified lines".
B) Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
C) After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
D) Configure a Requisition Approval rule to include the "Approval required for buyer modified lines'' condition.

Solutions: