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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

Question 1

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

Question 2

When responding to a negotiation, the supplier can see their response amount and also a transformed amount in the negotiation.
What is added to the response amount to calculate the transformed amount?

A. External cost factors
B. Attribute cost factors
C. Internal cost factors
D. Fixed cost factors
E. Variable cost factors

Question 3

You created a sourcing two-stage sealed Request For Quotation (RFQ) and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked. At this time, in the Award Negotiation section > Award Line, you can see only three suppliers' responses as Active responses. You cannot see the other two suppliers' data in the Active responses.
What are two reasons for this?

A. Suppliers entered responses and because the RFQ is sealed, you cannot view these two suppliers' data.
B. Suppliers were not shortlisted in the Technical stage.
C. Supplier responses are closed.
D. You entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.

Question 4

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

Question 5

To improve usability and reduce errors, you have set a default negotiation template for each document type when creating or editing a negotiation style.
This feature is always enabled but you do not always see the template that was set on the negotiation style defaulting in.
What could be two reasons for this?

A. It is a global template and the negotiation is created in the same BU as the template.
B. The template is inactive at the time of creating the negotiation.
C. The template is active at the time of creating the negotiation.
D. It is a public template.
E. It is a private template where only the template owner can use it.

Solutions: