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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. During a discussion about your implementation, your client mentioned that they negotiate credits for equipment trade-ins.
How can you create this in the application?

A) Create a purchase order template that supports credit lines.
B) Create a requisition with a negative line.
C) Create an agreement with a credit line.
D) Create a document style that supports credit lines.

2. 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

3. You have the following business requirements when creating an implementation project:
You want to see the list of offerings and functional areas that are configured for the project.
You want to identify at which stage all offerings and functional areas are.
Which two fulfill these requirements?

A) Select the Enable check box to specify the options.
B) After creating the implementation project, set the status of tasks to in Progress or Implemented.
C) You need the IT Security role to fulfill these requirements.
D) Although the offering configuration can be changed at any time, the changes will influence any existing implementation task lists.
E) Change Provisioned to "No" to specify the offering that you want to select while creating an implementation project.

4. The Procurement Catalog Administrator can map content received from a supplier to internal values used by the application.
For which three areas can they create map sets so that they may be converted to values in the Procurement business unit?

A) Category
B) Supplier
C) UOM
D) Sourcing
E) Catalog

5. In the application, you can now view negotiation details for Purchase Orders and Purchase Agreements created as negotiation award outcomes.
Which tool should you use to make the field available?

A) Page Composer
B) Structure Composer
C) Workflow Composer
D) Application Composer
E) Appearance Composer

Solutions: