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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. When responding to a negotiation, the supplier can see their response amount and also a transformed amount in the negotiation.
What is added to the response amount to calculate the transformed amount?

A) External cost factors
B) Fixed cost factors
C) Internal cost factors
D) Variable cost factors
E) Attribute cost factors

2. Your client's business requires that only Requester A is provided access to the punchout catalog and not Requester B.
Which configuration fulfills this requirement?

A) Set the punchout catalog content zone security to "Secured by worker" with the value Requester A and no setup for Requester B.
B) Assign the Punchout Catalog Requester role to Procurement Requester A and the Procurement Requester role to Requester B.
C) Assign the Advanced Procurement Requester role to Requester A and the Procurement Requester role to Requester B.
D) Set the punchout catalog security on the Punchout Catalog Definition page to "Secured by worker" with the value Requester A and no setup for Requester B.

3. 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 must have a Blanket Purchase Agreement in place.
C) The supplier has a default payment method of Check.
D) The Electronic payment method is end-dated on the Payment Method tab of the supplier profile for the supplier.
E) The From Date field value for the Electronic payment method is a future date.

4. Your client wishes to use amount-based line items when they are ordering a service, for example, they might order $5000 of consulting services over the next year.
Which two fields can be defaulted in from the purchase order line?

A) Category Name
B) Context Prompt
C) Unit of Measure (UOM)
D) Functional Area
E) Catalog

5. Challenge 3
Manage Purchasing Line Types
Scenario:
Your business unit requires a new line type for purchasing transactions.
Task3:
Create a new Purchasing Line Type, where:
. Name of the line type is PRCXX Computer Goods (Replace xx with 01, which is your allocated User ID.)
Code is PRCXXCOMP
. Purchase basis is quantity-based for the Goods product type
. Line type is linked to the Computer Supplies category
. Unit is Ea

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