Oracle 1z0-1065-25 real exam prep : Oracle Fusion Cloud Procurement 2025 Implementation Professional

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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. 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 value sets
C) Manage Purchasing Profile Messaging options
D) Manage Purchasing Messages
E) Manage Purchasing application core messages

2. When you are creating your purchase orders, you want to be able to apply discounts to all purchase order lines with a single action and have opted in to the feature.
Which are the two conditions when the base price CANNOT be changed?

A) The purchase order line is included on a Procurement Contract.
B) The purchase order tine is created from a punchout marketplace that does not allow the price to be changed.
C) The purchase order line is received or billed, and the procurement business unit configuration does not allow manual price updates.
D) The purchase order line is for catalog items.

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

4. 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) Enable all the requisition line items to be sourced from the consignment source.
D) Assign all the requisition lines to the consignment buyer.

5. 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) In the Configure Requisitioning Business Function task, select "Approval required for buyer modified lines".
C) Configure a Requisition Approval rule to include the "Approval required for buyer modified lines'' condition.
D) After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.

Solutions: