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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

Question 1

Which three areas in Oracle Fusion Cloud Procurement offer strategic procurement?

A. Supplier Management
B. Procurement Contracts
C. Receipts
D. Sourcing
E. Catalogs

Question 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. Subsidiary company supplier must request for the company supplier contact to be added to the negotiation.
D. Parent company supplier must be added to the supplier profile of the subsidiary company.

Question 3

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

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

Question 4

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. Supplier responses are closed.
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. Suppliers were not shortlisted in the Technical stage.

Question 5

During a discussion about your implementation, your client mentioned that they negotiate credits for equipment trade-ins.
How can you create this in the application?

A. Create a document style that supports credit lines.
B. Create an agreement with a credit line.
C. Create a requisition with a negative line.
D. Create a purchase order template that supports credit lines.

Solutions: