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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. How does the Al-enhanced spend classification process improve procurement efficiency?

A) By generating purchase requisitions
B) By automating supplier negotiations
C) By enhancing accuracy in categorizing spend transactions

2. 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) Change Order Template
B) Document Style
C) Procurement Agents
D) Requisitioning Business Function
E) Cost Factors

3. Your customer is implementing Oracle Fusion Cloud Procurement applications with multiple Requisitioning business units. Each business unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create requisitions using the self-service application; however, they should be able to search for information (for example, contact details) relating to other employees.
Which inherited role must be removed from the seeded Employee role to restrict certain employees from creating requisitions?

A) Team Collaborator
B) Procurement Requester
C) Contingent Worker
D) Supplier Self Service Clerk
E) Employee

4. You have opted in to the Display Master Item Packaging String in Shopping Flows feature but you do not always see the packaging string while reviewing items in the catalog.
Where should you select the packaging string?

A) Master item catalog
B) Master item contract
C) Master item definition
D) Item catalog category
E) Master item agreement

5. When creating a negotiation, the category manager wants to send it to all supplier contacts for a supplier.
Which is the most efficient way to achieve this?

A) Create the negotiation by using a negotiation style with the appropriate supplier control selected.
B) Create a negotiation and send it to the supplier bidder contact for forward distribution.
C) Create a negotiation and add each supplier contact to it.
D) Create a negotiation by using a negotiation template with each supplier contact added.

Solutions: