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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. You have the following business requirements when creating an implementation project:
You want to see the list of offerings and functional areas that are configured for the project.
You want to identify at which stage all offerings and functional areas are.
Which two fulfill these requirements?

A) Change Provisioned to "No" to specify the offering that you want to select while creating an implementation project.
B) Select the Enable check box to specify the options.
C) Although the offering configuration can be changed at any time, the changes will influence any existing implementation task lists.
D) You need the IT Security role to fulfill these requirements.
E) After creating the implementation project, set the status of tasks to in Progress or Implemented.

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

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

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

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

4. Which two tasks can a customer perform in Functional Setup Manager when configuring setup data?

A) Importing and exporting data between instances
B) Configuring Oracle Fusion Cloud applications to match business needs
C) Collecting data to populate the Order Orchestration and Planning Data repository
D) Setting up and maintaining data by means of the Manage Admin menu

5. In Sourcing, on which option is the ranking based when you set Overall Ranking Method to "Composite scoring"?

A) Assess suppliers on both pricing and qualitative aspects.
B) Assess suppliers on both pricing and internal cost factors.
C) Assess suppliers on both pricing and supplier eligibility.
D) Assess suppliers on both pricing and external cost factors.

Solutions: