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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement Contracts | - Contract Management
|
| Security and Integration | - Technical Administration
|
| Purchasing and Document Management | - Purchasing Configuration
|
| Procurement Application Fundamentals | - Procurement Overview
|
| Supplier Management | - Supplier Configuration
|
| Functional Setup Manager | - Implementation Setup
|
| Self Service Procurement | - Requisition Processing
|
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
1. 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 supplier must have a Blanket Purchase Agreement in place.
B) The From Date field value for the Electronic payment method is a future date.
C) The supplier does not have an active Purchase Order.
D) The Electronic payment method is end-dated on the Payment Method tab of the supplier profile for the supplier.
E) The supplier has a default payment method of Check.
2. Your customer requires a consignment order to be automatically created whenever a self-service Requester creates a purchase requisition.
How do you set this up?
A) Enable all the requisition line items to be sourced from the consignment source.
B) Create a consignment agreement with touchless buying options enabled on the Controls tab to automatically generate orders.
C) Select the "Source from consignment" check box and set Urgent to 'Yes'* during requisition creation through self-service.
D) Assign all the requisition lines to the consignment buyer.
3. You need to set up a Procurement business unit to serve the procurement needs of various Requisitioning business units.
What must you set up in Oracle Fusion Cloud Procurement to meet this requirement?
A) Service Provider relationship in the Requisitioning business unit setup
B) Spend Authorized relationship between a Supplier and a Requisitioning business unit
C) Default Requisitioning business unit relationship in the Procurement Agent setup
D) Default Procurement BU relationship in the Requisitioning business function setup
4. In relation to Supplier Business Classification lookups, many standard lookup values are provided by the application. These application-supplied standard business classifications are displayed by default in the FBDi Supplier Business Classifications Import template.
Which three are application-supplied standard business classifications?
A) Small Business
B) ISO14001
C) Nonprofit Business
D) Hub Zone
E) Minority Owned
F) Green Business
5. To which two transactions does Transaction Account Builder apply?
A) Purchase Invoices
B) Purchase Agreements
C) Purchase Requisitions
D) Purchase Orders
E) Purchase Contracts
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: A,D | Question # 5 Answer: A,D |
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