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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. During the implementation, several policies regarding mobile phones, purchasing laptops, and travel have been created and assigned to a category for browsing, but they are not being shown in purchase requisitions.
Where should they be added to ensure they are displayed on the shopping page?

A) Procurement Business Unit
B) Requisitioning Business Unit
C) Smart Form
D) Content Zone
E) Punchout Catalog

2. The Procurement Catalog Administrator can map content received from a supplier to internal values used by the application.
For which three areas can they create map sets so that they may be converted to values in the Procurement business unit?

A) UOM
B) Sourcing
C) Supplier
D) Catalog
E) Category

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

4. What is the difference between Prospective and Spend Authorized suppliers?

A) Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in Purchase Orders and agreements only.
B) Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in all procure-to-pay activities.
C) Prospective suppliers can participate in Purchase Orders only, whereas Spend Authorized suppliers can participate in both Purchase Orders and agreements.

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

Solutions: