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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. Your Organization now wishes to access Responsive self service procurement application from the navigator or the springboard on all form such as mobile phones, tablets and laptop devices ?
After opting in which search setup needs to be completed.

A) Stemming
B) Fuzzy
C) Elastic
D) Wildcard

2. When companies are evolving, there are often mergers or acquisitions. You want the supplier contacts of the parent company to be able to only respond to the negotiations of the subsidiaries to which they have access to.
What is the setup to achieve this?

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

3. When setting up the supplier profile, you want to be able capture multiple certificates belonging to the same business classification that were issued by different certifying agencies. These should include the Certifying Agency, Certificate, Start Date, and Expiration Date as well as attachments and notes.
Which three are application-supplier standard business classification lookup values?

A) Nonprofit Business
B) ISO 14001
C) Small Business
D) Green Business
E) Hub Zone
F) Minority Owned

4. Your customer requires a consignment order to be automatically created whenever a self-service Requester creates a purchase requisition.
How do you set this up?

A) Enable all the requisition line items to be sourced from the consignment source.
B) Assign all the requisition lines to the consignment buyer.
C) Create a consignment agreement with touchless buying options enabled on the Controls tab to automatically generate orders.
D) Select the "Source from consignment" check box and set Urgent to 'Yes'* during requisition creation through self-service.

5. You have opted in to the Display Master Item Packaging String in Shopping Flows feature but you do not always see the packaging string while reviewing items in the catalog.
Where should you select the packaging string?

A) Item catalog category
B) Master item contract
C) Master item definition
D) Master item catalog
E) Master item agreement

Solutions: