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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. Your client's business requires that only Requester A is provided access to the punchout catalog and not Requester B.
Which configuration fulfills this requirement?

A) Set the punchout catalog security on the Punchout Catalog Definition page to "Secured by worker" with the value Requester A and no setup for Requester B.
B) Assign the Punchout Catalog Requester role to Procurement Requester A and the Procurement Requester role to Requester B.
C) Assign the Advanced Procurement Requester role to Requester A and the Procurement Requester role to Requester B.
D) Set the punchout catalog content zone security to "Secured by worker" with the value Requester A and no setup for Requester B.

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

3. When setting up the supplier profile, you want to be able capture multiple certificates belonging to the same business classification that were issued by different certifying agencies. These should include the Certifying Agency, Certificate, Start Date, and Expiration Date as well as attachments and notes.
Which three are application-supplier standard business classification lookup values?

A) Hub Zone
B) Small Business
C) Minority Owned
D) Green Business
E) Nonprofit Business
F) ISO 14001

4. Challenge 3
Manage Purchasing Line Types
Scenario:
Your business unit requires a new line type for purchasing transactions.
Task3:
Create a new Purchasing Line Type, where:
. Name of the line type is PRCXX Computer Goods (Replace xx with 01, which is your allocated User ID.)
Code is PRCXXCOMP
. Purchase basis is quantity-based for the Goods product type
. Line type is linked to the Computer Supplies category
. Unit is Ea

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

A) Configuring Oracle Fusion Cloud applications to match business needs
B) Importing and exporting data between instances
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

Solutions: