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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

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

Question 2

In the application, you can now view negotiation details for Purchase Orders and Purchase Agreements created as negotiation award outcomes.
Which tool should you use to make the field available?

A. Structure Composer
B. Application Composer
C. Appearance Composer
D. Workflow Composer
E. Page Composer

Question 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. Agreements
B. Receipts
C. Corporate Profile
D. Catalogs
E. Income Tax

Question 4

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

Question 5

You need to set up a Procurement business unit to serve the procurement needs of various Requisitioning business units.
What must you set up in Oracle Fusion Cloud Procurement to meet this requirement?

A. Spend Authorized relationship between a Supplier and a Requisitioning business unit
B. Default Requisitioning business unit relationship in the Procurement Agent setup
C. Default Procurement BU relationship in the Requisitioning business function setup
D. Service Provider relationship in the Requisitioning business unit setup

Solutions: