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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

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

2. 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

3. An electronics parts manufacturer has decided to implement only the Purchasing application from the Oracle Fusion Cloud Procurement pillar.
Which setup component will they NOT require for this implementation?

A) Document Style
B) Requisitioning Business Function
C) Cost Factors
D) Procurement Agents
E) Change Order Template

4. 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) Appearance Composer
C) Page Composer
D) Workflow Composer
E) Application Composer

5. Which set of areas is part of the streamlined procure-to-pay process in Oracle Fusion Cloud Procurement?

A) Pay, Catalog, Requisition
B) Pay, Supplier, Purchase
C) Pay, Supplier, Requisition
D) Pay, Catalog, Purchase
E) Pay, Requisition, Purchase

Solutions: