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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. For audit compliance, you require existing supplier bank account changes made by your Supplier Administrator to be approved.
Which step must you perform to fulfill this requirement?

A) Manage Internal Supplier Profile Change Approvals
B) Manage Internal Supplier Registration Approvals
C) Configure Supplier Registration and Profile Change Request

2. For external supplier self-service registration, you can define web pages and specify the URL for each page, for Prospective and Spend Authorized suppliers.
Which task in Setup and Maintenance should you use for this purpose?

A) Configure Requisitioning Business Function
B) Configure Procurement Business Function
C) Configure Supplier Registration and Profile Change Request
D) Manage Server Configurations

3. Which two tasks can a customer perform in Functional Setup Manager when configuring setup data?

A) Setting up and maintaining data by means of the Manage Admin menu
B) Importing and exporting data between instances
C) Configuring Oracle Fusion Cloud applications to match business needs
D) Collecting data to populate the Order Orchestration and Planning Data repository

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

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

5. 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 negotiation controls to support abstracts
C) Create the Configure Abstract Listing page
D) Create a negotiation style that supports abstracts
E) Create the abstract controls for the negotiation

Solutions: