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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

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) In the Configure Requisitioning Business Function task, select "Approval required for buyer modified lines".
C) Configure a Requisition Approval rule to include the "Approval required for buyer modified lines'' condition.
D) After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.

2. 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) Fixed cost factors
C) External cost factors
D) Variable cost factors
E) Attribute cost factors

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

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

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

5. Your customer is importing supplier data into the application and wants to be able to create supplier content map sets to support the import.
Which three values can be included in the map set?

A) Supplier
B) Item
C) Category
D) Catalog
E) UOM

Solutions: