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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. Your client's business requires that only Requester A is provided access to the punchout catalog and not Requester B.
Which configuration fulfills this requirement?

A) Assign the Advanced Procurement Requester role to Requester A and the Procurement Requester role to Requester B.
B) Assign the Punchout Catalog Requester role to Procurement Requester A and the Procurement Requester role to Requester B.
C) Set the punchout catalog security on the Punchout Catalog Definition page to "Secured by worker" with the value Requester A and no setup for Requester B.
D) Set the punchout catalog content zone security to "Secured by worker" with the value Requester A and no setup for Requester B.

2. Challenge 4
Manage Inventory Organizations
Scenario:
Your procurement organization requires you to create an inventory organization, which will be used for issuing and receiving procurement transactions.
Task:
Create an Inventory Organization to receive procurement transactions, where:
. Name of the organization is PRCXX Organization (Replace xx with 01, which is your allocated User ID.)
. Organization code is PRCXXORG (Replace xx with 01, which is your allocated User ID.)
. Organization is linked to US1 Business Unit, US1 Legal Entity, and Redwood City - CA location
. Item Master Organization is linked to Operations
. Item Grouping Behavior is set to Definition Organization
. Schedule is set to Operations

3. In relation to suppliers, your client has several suppliers with whom they expect to do a high volume of business over an extender period. To simplify this, it would be useful to use master contracts to set the overall terms and conditions between parties.
Which two purchasing documents can link to this type of contract?

A) Agreements
B) Purchase Orders
C) Negotiations
D) Initiatives
E) Requisitions

4. The Payables department has reported that a supplier does not appear in Submit Payment Process Request. The payment method selected from the payment processing options for Submit Payment Process Request is Electronic.
What are two reasons why the supplier does not appear?

A) The Electronic payment method is end-dated on the Payment Method tab of the supplier profile for the supplier.
B) The supplier does not have an active Purchase Order.
C) The supplier must have a Blanket Purchase Agreement in place.
D) The supplier has a default payment method of Check.
E) The From Date field value for the Electronic payment method is a future date.

5. To streamline negotiation communication between organization and your suppliers, you have opted into the share enterprise contracts supplier feature in supplier portal?

A) The contract is in Draft status.
B) The contract is in Active status.
C) The contract is of Buy intent.
D) The contract is of sell intent.
E) The contract is in amendment status

Solutions: