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Oracle 1z0-1065-25 Valid Braindumps - Oracle Fusion Cloud Procurement 2025 Implementation Professional

1z0-1065-25
  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • Updated: May 31, 2026
  • Q & A: 75 Questions and Answers
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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. For audit compliance, you require existing supplier bank account changes made by your Supplier Administrator to be approved.
Which step must you perform to fulfill this requirement?

A) Manage Internal Supplier Registration Approvals
B) Manage Internal Supplier Profile Change Approvals
C) Configure Supplier Registration and Profile Change Request


2. During the implementation, several policies regarding mobile phones, purchasing laptops, and travel have been created and assigned to a category for browsing, but they are not being shown in purchase requisitions.
Where should they be added to ensure they are displayed on the shopping page?

A) Requisitioning Business Unit
B) Smart Form
C) Content Zone
D) Procurement Business Unit
E) Punchout Catalog


3. You are using the Responsive Self Service Procurement application and you want to review the list of current approvers of a requisition pending approval, but these are not displayed.
Which two could be reasons for the approvals not being displayed?

A) Only the approvers can view the list of approvers.
B) The approvals task flow has been initiated.
C) There are errors in retrieving approval details, or there could be any other infrastructure issues.
D) The requisition is currently under edit by an approver.


4. Which action is required to enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries?

A) The parent supplier must be added to the negotiation.
B) The subsidiary supplier must request the parent supplier contact be added to the negotiation.
C) The subsidiary supplier must forward the negotiation to the parent company to respond.
D) The parent supplier must be added to the subsidiary supplier profile.


5. Which seeded role must be associated with a supplier user account for the supplier to be able to respond to invited negotiations?

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


Solutions:

Question # 1
Answer: B
Question # 2
Answer: C
Question # 3
Answer: B,C
Question # 4
Answer: A
Question # 5
Answer: A

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