Oracle Fusion Cloud Procurement 2025 Implementation Professional : 1z0-1065-25

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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. You should regularly run reports to protect against fraud.
Which task do you use to select the attributes to be monitored for a supplier model?

A) Configure Procurement Business function
B) Manage Transmission Configurations
C) Manage Common Options for Payables and Procurement
D) Configure Supplier Registration and Profile Change Request
E) Manage Audit Policies

2. For external supplier self-service registration, you can define web pages and specify the URL for each page, for Prospective and Spend Authorized suppliers.
Which task in Setup and Maintenance should you use for this purpose?

A) Configure Procurement Business Function
B) Manage Server Configurations
C) Configure Supplier Registration and Profile Change Request
D) Configure Requisitioning Business Function

3. Which action is required to enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries?

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

4. Which set of areas is part of the streamlined procure-to-pay process in Oracle Fusion Cloud Procurement?

A) Pay, Catalog, Requisition
B) Pay, Catalog, Purchase
C) Pay, Requisition, Purchase
D) Pay, Supplier, Requisition
E) Pay, Supplier, Purchase

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

Solutions: