Oracle 1z0-1065-25 Q&A - in .pdf

  • 1z0-1065-25 pdf
  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • Updated: Jul 05, 2026
  • Q & A: 75 Questions and Answers
  • Convenient, easy to study.
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  • Updated: Jul 05, 2026
  • Q & A: 75 Questions and Answers
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  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • Updated: Jul 05, 2026
  • Q & A: 75 Questions and Answers
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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. 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) Workflow Composer
B) Structure Composer
C) Appearance Composer
D) Page Composer
E) Application Composer


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

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


3. 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) Error
B) Stuck
C) Warning
D) In Progress
E) Failed


4. Your customer requires a consignment order to be automatically created whenever a self-service Requester creates a purchase requisition.
How do you set this up?

A) Assign all the requisition lines to the consignment buyer.
B) Enable all the requisition line items to be sourced from the consignment source.
C) Select the "Source from consignment" check box and set Urgent to 'Yes'* during requisition creation through self-service.
D) Create a consignment agreement with touchless buying options enabled on the Controls tab to automatically generate orders.


5. When setting up the supplier profile, you want to be able capture multiple certificates belonging to the same business classification that were issued by different certifying agencies. These should include the Certifying Agency, Certificate, Start Date, and Expiration Date as well as attachments and notes.
Which three are application-supplier standard business classification lookup values?

A) Minority Owned
B) Hub Zone
C) ISO 14001
D) Small Business
E) Green Business
F) Nonprofit Business


Solutions:

Question # 1
Answer: D
Question # 2
Answer: A
Question # 3
Answer: B,D,E
Question # 4
Answer: D
Question # 5
Answer: A,B,D

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