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. Your customer requires any approved requisition to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
How must they set this up?

A) Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
B) Configure a Requisition Approval rule to include the "Approval required for buyer modified lines'' condition.
C) After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
D) In the Configure Requisitioning Business Function task, select "Approval required for buyer modified lines".


2. What is the difference between Prospective and Spend Authorized suppliers?

A) Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in Purchase Orders and agreements only.
B) Prospective suppliers can participate in Purchase Orders only, whereas Spend Authorized suppliers can participate in both Purchase Orders and agreements.
C) Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in all procure-to-pay activities.


3. Your customer is implementing the full suite of Oracle Fusion Cloud Procurement.
From which three applications can users access the Contract Terms library for setting contracts terms for different documents?

A) Purchasing
B) Supplier Model
C) Sourcing
D) Self Service Procurement
E) Procurement Contracts


4. Which set of areas is part of the streamlined procure-to-pay process in Oracle Fusion Cloud Procurement?

A) Pay, Catalog, Purchase
B) Pay, Requisition, Purchase
C) Pay, Supplier, Requisition
D) Pay, Supplier, Purchase
E) Pay, Catalog, Requisition


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


Solutions:

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

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