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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

Question 1

You are implementing Payables and Procurement and are ready to set up business units.
Which three common controls and default values need to be set?

A. Buyer Assignments
B. Automatic Offsets
C. Collaborating Messaging
D. Currency Conversion
E. Expense Accruals

Question 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. Create a consignment agreement with touchless buying options enabled on the Controls tab to automatically generate orders.
B. Select the "Source from consignment" check box and set Urgent to 'Yes'* during requisition creation through self-service.
C. Assign all the requisition lines to the consignment buyer.
D. Enable all the requisition line items to be sourced from the consignment source.

Question 3

During a discussion about your implementation, your client mentioned that they negotiate credits for equipment trade-ins.
How can you create this in the application?

A. Create a requisition with a negative line.
B. Create a purchase order template that supports credit lines.
C. Create a document style that supports credit lines.
D. Create an agreement with a credit line.

Question 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

Question 5

Your customer needs to be able to process negotiations, some have few lines, and some have many hundreds of lines.
Which two options would help them effectively handle the negotiations that have many lines?

A. Integration with Purchasing to generate purchasing documents
B. Proxy-bidding
C. File-based data import (FBDI)
D. Award lines spreadsheet
E. Invite additional suppliers post publish

Solutions: