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Oracle 1z0-1065-25 dumps - in .pdf
- Exam Code: 1z0-1065-25
- Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
- Updated: Sep 30, 2026
- Q & A: 75 Questions and Answers
- PDF Price: $59.99
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- Exam Code: 1z0-1065-25
- Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
- Updated: Sep 30, 2026
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- Exam Code: 1z0-1065-25
- Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
- Updated: Sep 30, 2026
- Q & A: 75 Questions and Answers
- Software Price: $59.99
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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procurement Application Fundamentals | - Procurement Overview
|
| Topic 2: Functional Setup Manager | - Implementation Setup
|
| Topic 3: Purchasing and Document Management | - Purchasing Configuration
|
| Topic 4: Security and Integration | - Technical Administration
|
| Topic 5: Procurement Contracts | - Contract Management
|
| Topic 6: Supplier Management | - Supplier Configuration
|
| Topic 7: Self Service Procurement | - Requisition Processing
|
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
Question #1
To improve usability and reduce errors, you have set a default negotiation template for each document type when creating or editing a negotiation style.
This feature is always enabled but you do not always see the template that was set on the negotiation style defaulting in.
What could be two reasons for this?
- A. The template is active at the time of creating the negotiation.
- B. It is a private template where only the template owner can use it.
- C. It is a public template.
- D. It is a global template and the negotiation is created in the same BU as the template.
- E. The template is inactive at the time of creating the negotiation.
Correct Answer: B,E π³οΈ
Explanation: Only visible for ValidTorrent members. You can sign-up / login (it's free).
Question #2
When companies are evolving, there are often mergers or acquisitions. You want the supplier contacts of the parent company to be able to only respond to the negotiations of the subsidiaries to which they have access to.
What is the setup to achieve this?
- A. Subsidiary company must forward the negotiation to the parent company supplier to respond.
- B. Parent company supplier must be added to the supplier profile of the subsidiary company.
- C. Parent company supplier must be added to the negotiation.
- D. Subsidiary company supplier must request for the company supplier contact to be added to the negotiation.
Correct Answer: B π³οΈ
Question #3
How does the Al-enhanced spend classification process improve procurement efficiency?
- A. By enhancing accuracy in categorizing spend transactions
- B. By generating purchase requisitions
- C. By automating supplier negotiations
Correct Answer: A π³οΈ
Question #4
Delays in supplier self-service registration can be frustrating. In your implementation, there are some regions where you want to simplify supplier self-service registration and bypass mandatory supplier identifiers.
Which task should you use to set this up?
- A. Manage Self Service Procurement Profile Options
- B. Manage Internal Supplier Registration Approvals
- C. Manage Supplier Profile Change Request
- D. Configure Supplier Registration and Profile Change Request
- E. Manage Supplier Profile Options
Correct Answer: D π³οΈ
Explanation: Only visible for ValidTorrent members. You can sign-up / login (it's free).
Question #5
When responding to a negotiation, the supplier can see their response amount and also a transformed amount in the negotiation. Which type of cost factor is added to the response amount to calculate the transformed amount?
- A. External
- B. Attribute
- C. Internal
- D. Fixed
- E. Variable
Correct Answer: C π³οΈ
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