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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. Which set of areas is part of the streamlined procure-to-pay process in Oracle Fusion Cloud Procurement?

A) Pay, Supplier, Requisition
B) Pay, Catalog, Purchase
C) Pay, Supplier, Purchase
D) Pay, Catalog, Requisition
E) Pay, Requisition, Purchase

2. 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) Purchase Orders
B) Initiatives
C) Agreements
D) Negotiations
E) Requisitions

3. You are using the Responsive Self Service Procurement application and you want to review the list of current approvers of a requisition pending approval, but these are not displayed.
Which two could be reasons for the approvals not being displayed?

A) The approvals task flow has been initiated.
B) The requisition is currently under edit by an approver.
C) Only the approvers can view the list of approvers.
D) There are errors in retrieving approval details, or there could be any other infrastructure issues.

4. For audit compliance, you require existing supplier bank account changes made by your Supplier Administrator to be approved.
Which step must you perform to fulfill this requirement?

A) Manage Internal Supplier Registration Approvals
B) Configure Supplier Registration and Profile Change Request
C) Manage Internal Supplier Profile Change Approvals

5. Which method must you use to manage setup data if you need to modify default setup best practices and assign tasks to various users?

A) Manage Implementation Projects
B) Manage Offerings and Features
C) Rapid Implementation Task List
D) Configure Basic Enterprise Structure

Solutions: