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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. The Payables department has reported that a supplier does not appear in Submit Payment Process Request. The payment method selected from the payment processing options for Submit Payment Process Request is Electronic.
What are two reasons why the supplier does not appear?

A) The From Date field value for the Electronic payment method is a future date.
B) The supplier does not have an active Purchase Order.
C) The Electronic payment method is end-dated on the Payment Method tab of the supplier profile for the supplier.
D) The supplier has a default payment method of Check.
E) The supplier must have a Blanket Purchase Agreement in place.

2. Your organization now wishes to access the Responsive Self Service Procurement application from the navigator or the springboard on all form factors such as mobile phones, tablets, and laptop devices.
After opting in, which search setup needs to be completed?

A) Elastic
B) Fuzzy
C) Wildcard
D) Stemming

3. 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.

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

5. 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) Change Order Template
D) Requisitioning Business Function
E) Document Style

Solutions: