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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. In Sourcing, on which option is the ranking based when you set Overall Ranking Method to "Composite scoring"?

A) Assess suppliers on both pricing and qualitative aspects.
B) Assess suppliers on both pricing and supplier eligibility.
C) Assess suppliers on both pricing and external cost factors.
D) Assess suppliers on both pricing and internal cost factors.

2. You are implementing Procurement Contracts and, during user acceptance testing, a user wants to create clauses in the Fusion Cloud application similar to what were available in their legacy contract application.
What are two ways to create clauses to meet this requirement?

A) Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager
B) Import Clauses from the Contracts work area page
C) Create Clauses from the Contracts Work Area page
D) Manage Contract Standard Clauses from Functional Setup Manager

3. When discussing potential supplier qualification questions, the customer would like to be able to map questions directly to supplier profile information.
Which two attributes can be mapped to questions in the supplier profile?

A) Catalogs
B) Receipts
C) Corporate Profile
D) Agreements
E) Income Tax

4. Challenge 3
Manage Purchasing Line Types
Scenario:
Your business unit requires a new line type for purchasing transactions.
Task3:
Create a new Purchasing Line Type, where:
. Name of the line type is PRCXX Computer Goods (Replace xx with 01, which is your allocated User ID.)
Code is PRCXXCOMP
. Purchase basis is quantity-based for the Goods product type
. Line type is linked to the Computer Supplies category
. Unit is Ea

5. 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 a purchase order template that supports credit lines.
D) Create an agreement with a credit line.

Solutions: