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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. You are implementing Procurement Contracts and, during user acceptance testing, a user wants to create clauses in the Fusion Cloud application similar to what were available in their legacy contract application.
What are two ways to create clauses to meet this requirement?

A) Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager
B) Import Clauses from the Contracts work area page
C) Manage Contract Standard Clauses from Functional Setup Manager
D) Create Clauses from the Contracts Work Area page

2. Your customer is importing supplier data into the application and wants to be able to create supplier content map sets to support the import.
Which three values can be included in the map set?

A) Supplier
B) UOM
C) Item
D) Catalog
E) Category

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

4. When companies are evolving, there are often mergers or acquisitions. You want the supplier contacts of the parent company to be able to only respond to the negotiations of the subsidiaries to which they have access to.
What is the setup to achieve this?

A) Parent company supplier must be added to the negotiation.
B) Parent company supplier must be added to the supplier profile of the subsidiary company.
C) Subsidiary company must forward the negotiation to the parent company supplier to respond.
D) Subsidiary company supplier must request for the company supplier contact to be added to the negotiation.

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

Solutions: