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:

1. Your customer is implementing Oracle Fusion Cloud Procurement applications with multiple Requisitioning business units. Each business unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create requisitions using the self-service application; however, they should be able to search for information (for example, contact details) relating to other employees.
Which inherited role must be removed from the seeded Employee role to restrict certain employees from creating requisitions?

A) Team Collaborator
B) Procurement Requester
C) Supplier Self Service Clerk
D) Employee
E) Contingent Worker

2. Challenge 2
Manage Business Unit
Scenario:
Your organization needs to establish a business unit to manage its procurement activities and assign it to the newly created purchasing location in Redwood City, CA.
Task 2
Create a new Business Unit for your purchasing organization, where you need to:
. Name the business unit as PRCXX Business Unit (Replace xx with 01, which is your allocated User ID.)
. Assign the location previously created
. Link to the USLOCS default set

3. In relation to Supplier Business Classification lookups, many standard lookup values are provided by the application. These application-supplied standard business classifications are displayed by default in the FBDi Supplier Business Classifications Import template.
Which three are application-supplied standard business classifications?

A) Minority Owned
B) Green Business
C) ISO14001
D) Hub Zone
E) Small Business
F) Nonprofit Business

4. How does the Al-enhanced spend classification process improve procurement efficiency?

A) By automating supplier negotiations
B) By enhancing accuracy in categorizing spend transactions
C) By generating purchase requisitions

5. You want to process negotiations with hundreds of lines.
Which two options in Sourcing enable you to process large negotiations?

A) Integration with Purchasing to generate purchasing documents
B) Proxy-bidding
C) file-based data import (FBDI)
D) Invite additional suppliers post publish
E) Award lines spreadsheet

Solutions: