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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

Question #1
For audit compliance, you require existing supplier bank account changes made by your Supplier Administrator to be approved.
Which step must you perform to fulfill this requirement?

A. Configure Supplier Registration and Profile Change Request
B. Manage Internal Supplier Registration Approvals
C. Manage Internal Supplier Profile Change Approvals

Question #2
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 supplier does not have an active Purchase Order.
B. The supplier has a default payment method of Check.
C. The supplier must have a Blanket Purchase Agreement in place.
D. The From Date field value for the Electronic payment method is a future date.
E. The Electronic payment method is end-dated on the Payment Method tab of the supplier profile for the supplier.

Question #3
You are implementing Payables and Procurement and are ready to set up business units.
Which three common controls and default values need to be set?

A. Currency Conversion
B. Expense Accruals
C. Collaborating Messaging
D. Buyer Assignments
E. Automatic Offsets

Question #4
In Supplier Qualification management, your customer notices failures in the automatic qualification process.
Where should they look for further information to correct these?

A. Automation Errors Infolet and Manage Automation Errors pages
B. Supplier Qualifications Infolet and Manage Supplier Qualifications pages
C. Automation Rules Infolet and Manage Automation Rules pages
D. Supplier Registration Infolet and Manage Supplier Registration pages

Question #5
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. Assign all the requisition lines to the consignment buyer.
B. Enable all the requisition line items to be sourced from the consignment source.
C. Create a consignment agreement with touchless buying options enabled on the Controls tab to automatically generate orders.
D. Select the "Source from consignment" check box and set Urgent to 'Yes'* during requisition creation through self-service.

Solutions: