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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Security and Integration | - Technical Administration
|
| Self Service Procurement | - Requisition Processing
|
| Purchasing and Document Management | - Purchasing Configuration
|
| Procurement Contracts | - Contract Management
|
| Supplier Management | - Supplier Configuration
|
| Procurement Application Fundamentals | - Procurement Overview
|
| Functional Setup Manager | - Implementation Setup
|
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
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. Team Collaborator
- C. Contingent Worker
- D. Employee
- E. Procurement Requester
Correct Answer: E 🗳️
When you are creating your purchase orders, you want to be able to apply discounts to all purchase order lines with a single action and have opted in to the feature.
Which are the two conditions when the base price CANNOT be changed?
- A. The purchase order tine is created from a punchout marketplace that does not allow the price to be changed.
- B. The purchase order line is included on a Procurement Contract.
- C. The purchase order line is for catalog items.
- D. The purchase order line is received or billed, and the procurement business unit configuration does not allow manual price updates.
Correct Answer: A,B 🗳️
Explanation: Only visible for VCE4Plus members. You can sign-up / login (it's free).
You created a sourcing two-stage sealed Request For Quotation (RFQ) and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked. At this time, in the Award Negotiation section > Award Line, you can see only three suppliers' responses as Active responses. You cannot see the other two suppliers' data in the Active responses.
What are two reasons for this?
- A. Suppliers were not shortlisted in the Technical stage.
- B. You entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.
- C. Suppliers entered responses and because the RFQ is sealed, you cannot view these two suppliers' data.
- D. Supplier responses are closed.
Correct Answer: A,B 🗳️
You are implementing Procurement Contracts and, during user acceptance testing, a user wants to create clauses in the Fusion Cloud application similar to what were available in their legacy contract application.
What are two ways to create clauses to meet this requirement?
- A. Create Clauses from the Contracts Work Area page
- B. Manage Contract Standard Clauses from Functional Setup Manager
- C. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager
- D. Import Clauses from the Contracts work area page
Correct Answer: A,D 🗳️
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. Sourcing
- B. Purchasing
- C. Procurement Contracts
- D. Self Service Procurement
- E. Supplier Model
Correct Answer: A,B,C 🗳️
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