Oracle Fusion Cloud Procurement 2025 Implementation Professional : 1z0-1065-25 Exam

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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

Question 1

Which two actions must you perform to implement and enable abstracts with negotiations?

A. Enable the suppliers to view the Abstract Listing page
B. Create the Configure Abstract Listing page
C. Create the abstract controls for the negotiation
D. Create the negotiation controls to support abstracts
E. Create a negotiation style that supports abstracts

Question 2

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

Question 3

Procurement Contracts allows you to take control of your contract lifecycle, from authoring and negotiation through implementation, enforcement, evaluation, and closeout. Procurement experts can quickly author contracts that comply with corporate standards.
Which statement applies to Procurement Contracts?

A. Digital signatures must be added.
B. Contracts may be amended post approval.
C. Contract authoring may only be accessed from Procurement Contracts.
D. Approved contracts may not be amended.

Question 4

You created a sourcing two-stage sealed Request For Quotation (RFQ) and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked. At this time, in the Award Negotiation section > Award Line, you can see only three suppliers' responses as Active responses. You cannot see the other two suppliers' data in the Active responses.
What are two reasons for this?

A. Suppliers were not shortlisted in the Technical stage.
B. Supplier responses are closed.
C. Suppliers entered responses and because the RFQ is sealed, you cannot view these two suppliers' data.
D. You entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.

Question 5

When creating OTBI reports for supplier eligibility, in which subject area do you find Supplier Eligibility attributes? (Double check answer)

A. Supplier
B. Supplier Registration
C. Supplier Qualification
D. Supplier Profile
E. Supplier Portal

Solutions: