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Oracle Fusion Cloud Procurement 2025 Implementation Professional: 1z0-1065-25 Exam
"Oracle Fusion Cloud Procurement 2025 Implementation Professional", also known as 1z0-1065-25 exam, is a Oracle Certification. With the complete collection of questions and answers, BraindumpsPass has assembled to take you through 75 Q&As to your 1z0-1065-25 Exam preparation. In the 1z0-1065-25 exam resources, you will cover every field and category in Oracle Cloud Certification helping to ready you for your successful Oracle Certification.
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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Sourcing and Supplier Qualification Management | 10% | - Sourcing negotiation setup - Qualification initiatives and evaluations - SQM components configuration |
| Functional Setup Manager | 15% | - Manage implementations and setup tasks - Setup data management and bulk entry - Application implementation lifecycle |
| Supplier Portal | 10% | - Supplier registration and provisioning - Supplier business classification - Portal setup and maintenance |
| Common Procurement Configuration | 20% | - Supplier configuration and management - Define payment terms, units of measure, carriers - Procurement business units and setups |
| Procurement Contracts and Project-Driven Supply Chain | 5% | - Project-driven procurement integration - Contract creation and approval setup - Contract terms and clauses configuration |
| Provisioning and Common Application Configuration | 15% | - Enterprise Structures configuration - Security and role provisioning - Common application functions setup |
| Purchasing | 15% | - Purchasing document types and templates - Receiving parameters and setups - Budgetary control and encumbrance accounting |
| Self Service Procurement | 10% | - Catalog management and smart forms - Requisition configuration and approvals - Requisitioning functions setup |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
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. Wildcard
- C. Elastic
- D. Fuzzy
Correct Answer: C 🗳️
When you are creating your purchase orders, you want to be able to apply discounts to all purchase order lines with a single action and have opted in to the feature.
Which are the two conditions when the base price CANNOT be changed?
- A. The purchase order line is for catalog items.
- B. The purchase order line is received or billed, and the procurement business unit configuration does not allow manual price updates.
- C. The purchase order tine is created from a punchout marketplace that does not allow the price to be changed.
- D. The purchase order line is included on a Procurement Contract.
Correct Answer: C,D 🗳️
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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. Variable cost factors
- B. External cost factors
- C. Internal cost factors
- D. Fixed cost factors
- E. Attribute cost factors
Correct Answer: C 🗳️
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. Requisitions
- B. Purchase Orders
- C. Negotiations
- D. Initiatives
- E. Agreements
Correct Answer: B,E 🗳️
Your client wishes to use amount-based line items when they are ordering a service, for example, they might order $5000 of consulting services over the next year.
Which two fields can be defaulted in from the purchase order line?
- A. Functional Area
- B. Catalog
- C. Unit of Measure (UOM)
- D. Context Prompt
- E. Category Name
Correct Answer: C,E 🗳️
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