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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. In the Supplier Portal, which job role must you allocate to a supplier contact to enable them to provision user accounts to their own employees?

A) Supplier Self Service Clerk
B) Supplier Manager
C) Supplier Self Service Administrator
D) Supplier Administrator

2. You want to send your purchasing documents from a specific organization-wide email address.
What task would you use to set this up?

A) Manage Purchasing Profile Messaging Options
B) Manage Purchasing Value Sets
C) Manage Purchasing Profile Options
D) Manage Purchasing Application Core Messages
E) Manage Purchasing Messages

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

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

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

Solutions: