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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. Which set of areas is part of the streamlined procure-to-pay process in Oracle Fusion Cloud Procurement?

A) Pay, Requisition, Purchase
B) Pay, Catalog, Requisition
C) Pay, Supplier, Purchase
D) Pay, Catalog, Purchase
E) Pay, Supplier, Requisition

2. Which seeded role must be associated with a supplier user account for the supplier to be able to respond to invited negotiations?

A) Supplier Self Service Administrator
B) Supplier Contract Manager
C) Supplier Customer Service Representative
D) Supplier Bidder
E) Supplier Sales Representative

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

4. What is the difference between Prospective and Spend Authorized suppliers?

A) Prospective suppliers can participate in Purchase Orders only, whereas Spend Authorized suppliers can participate in both Purchase Orders and agreements.
B) Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in Purchase Orders and agreements only.
C) Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in all procure-to-pay activities.

5. After users create a task, for example, by submitting items for approval, you can use the Transaction Manager to keep track of the workflow task. This can be used to review transactions when you need to, especially if something goes wrong.
Which three are possible statuses of transactions?

A) Warning
B) In Progress
C) Failed
D) Stuck
E) Error

Solutions: