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

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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

Question 1

Which action is required to enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries?

A. The subsidiary supplier must forward the negotiation to the parent company to respond.
B. The parent supplier must be added to the subsidiary supplier profile.
C. The parent supplier must be added to the negotiation.
D. The subsidiary supplier must request the parent supplier contact be added to the negotiation.

Question 2

Your Organization now wishes to access Responsive self service procurement application from the navigator or the springboard on all form such as mobile phones, tablets and laptop devices ?
After opting in which search setup needs to be completed.

A. Wildcard
B. Fuzzy
C. Stemming
D. Elastic

Question 3

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. Catalog
B. Category
C. Sourcing
D. UOM
E. Supplier

Question 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 Self Service Administrator
B. Supplier Contract Manager
C. Supplier Bidder
D. Supplier Sales Representative
E. Supplier Customer Service Representative

Question 5

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 From Date field value for the Electronic payment method is a future date.
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 supplier must have a Blanket Purchase Agreement in place.

Solutions: