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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. Manage Locations
Scenario:
Your organization, headquartered in Redwood City, CA, zip code 94065, is implementing Oracle Procurement Cloud.
Task 1
Create a Location for your purchasing headquarters, where:
. Location is linked to US Location Set
. Name of the location is PRCXX Location (Replace xx with 01, which is your allocated User ID.)
. Location code is PRCXXLOC (Replace XX with 01, which is your allocated User ID.)
Address line is 1000 Main St
. Location is active

2. During your implementation discussions, your client wants to use the procurement offering to create negotiations and make best-value award decisions. They also wish to be able to monitor their supplier's performance regularly to confirm that they are supplying consistent quality of materials, components and services in compliance with regulatory requirements.
Which functional areas would you use to achieve this?

A) Sourcing, Supplier Qualification, and Purchasing
B) Sourcing, Supplier Qualification
C) Sourcing, Supplier Qualification, and Procurement Contracts
D) Sourcing, Supplier Qualification, and Negotiations
E) Sourcing, Supplier Qualification, and Procurement Foundation

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

4. Which two tasks can a customer perform in Functional Setup Manager when configuring setup data?

A) Importing and exporting data between instances
B) Configuring Oracle Fusion Cloud applications to match business needs
C) Collecting data to populate the Order Orchestration and Planning Data repository
D) Setting up and maintaining data by means of the Manage Admin menu

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

Solutions: