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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

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

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

3. You want to send your purchasing documents from a specific organization email address, Which task would you use to set this up?

A) Manage Purchasing value sets
B) Manage Purchasing Messages
C) Manage Purchasing Profile Messaging options
D) Manage Purchasing application core messages
E) Manage Purchasing profile options

4. You have the following business requirements when creating an implementation project:
You want to see the list of offerings and functional areas that are configured for the project.
You want to identify at which stage all offerings and functional areas are.
Which two fulfill these requirements?

A) You need the IT Security role to fulfill these requirements.
B) Select the Enable check box to specify the options.
C) After creating the implementation project, set the status of tasks to in Progress or Implemented.
D) Change Provisioned to "No" to specify the offering that you want to select while creating an implementation project.
E) Although the offering configuration can be changed at any time, the changes will influence any existing implementation task lists.

5. Challenge 5
Manage Procurement Agents
Scenario:
Your procurement organization requires you to define yourself as a purchasing buyer so that you can create and manage procurement transactions.
Task
Define a Procurement Agent, where:
Procurement BU is US1 Business Unit
. Agent is mapped to your assigned Login username - Student, PRCXX (Replace xx with 01, which is your allocated User ID.)
All default procurement actions are to be assigned and accepted as-is

Solutions: