Oracle 1z0-1065-25 Valid Q&A - in .pdf

  • 1z0-1065-25 pdf
  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • Updated: Sep 05, 2025
  • Q & A: 75 Questions and Answers
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  • Q & A: 75 Questions and Answers
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  • 1z0-1065-25 Testing Engine
  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • Updated: Sep 05, 2025
  • Q & A: 75 Questions and Answers
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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. An electronics parts manufacturer has decided to implement only the Purchasing application from the Oracle Fusion Cloud Procurement pillar.
Which setup component will they NOT require for this implementation?

A) Cost Factors
B) Procurement Agents
C) Requisitioning Business Function
D) Change Order Template
E) Document Style


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


3. Your client wishes to use amount-based line items when they are ordering a service, for example, they might order $5000 of consulting services over the next year.
Which two fields can be defaulted in from the purchase order line?

A) Catalog
B) Unit of Measure (UOM)
C) Functional Area
D) Context Prompt
E) Category Name


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


5. You created a sourcing two-stage sealed Request For Quotation (RFQ) and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked. At this time, in the Award Negotiation section > Award Line, you can see only three suppliers' responses as Active responses. You cannot see the other two suppliers' data in the Active responses.
What are two reasons for this?

A) Suppliers entered responses and because the RFQ is sealed, you cannot view these two suppliers' data.
B) Supplier responses are closed.
C) You entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.
D) Suppliers were not shortlisted in the Technical stage.


Solutions:

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

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