Oracle Fusion Cloud Procurement 2025 Implementation Professional : 1z0-1065-25 test torrent

1z0-1065-25 Exam Simulator
  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • Updated: Jul 04, 2026
  • Q & A: 75 Questions and Answers

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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. To improve usability and reduce errors, you have set a default negotiation template for each document type when creating or editing a negotiation style.
This feature is always enabled but you do not always see the template that was set on the negotiation style defaulting in.
What could be two reasons for this?

A) The template is inactive at the time of creating the negotiation.
B) It is a global template and the negotiation is created in the same BU as the template.
C) It is a private template where only the template owner can use it.
D) It is a public template.
E) The template is active at the time of creating the negotiation.


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


3. Your organization has its headquarters in India, and has three manufacturing facilities in Japan, Singapore, and Taiwan. The raw material requirements for these three manufacturing units are consolidated and procured from Japan.
How should you model this scenario in Oracle Fusion Cloud Procurement?

A) Requisitioning Bus; India, Singapore, and Taiwan; Procurement BU: Japan
B) Requisitioning Bus: India, Japan, and Taiwan; Procurement BU: India and Japan
C) Requisitioning Bus; India, Japan, and Singapore; Procurement BU: Japan and Taiwan
D) Requisitioning Bus: Japan, Singapore, and Taiwan; Procurement BU: Japan


4. When discussing potential supplier qualification questions, the customer would like to be able to map questions directly to supplier profile information.
Which two attributes can be mapped to questions in the supplier profile?

A) Income Tax
B) Corporate Profile
C) Agreements
D) Receipts
E) Catalogs


5. In the application, you can now view negotiation details for Purchase Orders and Purchase Agreements created as negotiation award outcomes.
Which tool should you use to make the field available?

A) Structure Composer
B) Workflow Composer
C) Appearance Composer
D) Application Composer
E) Page Composer


Solutions:

Question # 1
Answer: A,C
Question # 2
Answer: E
Question # 3
Answer: D
Question # 4
Answer: A,B
Question # 5
Answer: E

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