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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. Challenge 7
Manage Qualification Areas
Scenario
Your procurement organization needs to group and organize qualification questions into a hierarchical structure.
Task
Create an active Qualification Area to hold the qualification question created previously, where:
. Name of the area is PRCXX Area 1 (Replace xx with 01, which is your allocated User ID.)
. Description references company history
. Owning procurement BU is US1 Business Unit
Expiration period is 10 days
. Questions and outcomes contain three options: Excellent, Average, Poor

2. You want to process negotiations with hundreds of lines.
Which two options in Sourcing enable you to process large negotiations?

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

3. Challenge 5
Manage Procurement Agents
Scenario:
Your procurement organization requires you to define yourself as a purchasing buyer so that you can create and manage procurement transactions.
Task
Define a Procurement Agent, where:
Procurement BU is US1 Business Unit
. Agent is mapped to your assigned Login username - Student, PRCXX (Replace xx with 01, which is your allocated User ID.)
All default procurement actions are to be assigned and accepted as-is

4. Within your organization, there is a problem of notification emails not always being recognized and being moved to the spam folder.
What do you first need to configure in order to enable the options for the from and Reply to email addresses?

A) Sender Policy Framework (SPF)
B) Business-to-Business Service (B2B)
C) Application Development Framework (ADF)
D) Public Key Infrastructure (PKI)

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

Solutions: