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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

Question 1

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

Question 2

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

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

Question 3

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

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

Question 4

You want to send your purchasing documents from a specific organization email address, Which task would you use to set this up?

A. Manage Purchasing application core messages
B. Manage Purchasing Messages
C. Manage Purchasing value sets
D. Manage Purchasing profile options
E. Manage Purchasing Profile Messaging options

Question 5

You are using the Responsive Self Service Procurement application and you want to review the list of current approvers of a requisition pending approval, but these are not displayed.
Which two could be reasons for the approvals not being displayed?

A. The approvals task flow has been initiated.
B. Only the approvers can view the list of approvers.
C. There are errors in retrieving approval details, or there could be any other infrastructure issues.
D. The requisition is currently under edit by an approver.

Solutions: