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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. In the Supplier Portal, which job role must you allocate to a supplier contact to enable them to provision user accounts to their own employees?

A) Supplier Self Service Administrator
B) Supplier Self Service Clerk
C) Supplier Administrator
D) Supplier Manager

2. You have opted in to the Display Master Item Packaging String in Shopping Flows feature but you do not always see the packaging string while reviewing items in the catalog.
Where should you select the packaging string?

A) Master item agreement
B) Master item definition
C) Master item contract
D) Item catalog category
E) Master item catalog

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

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

5. Your organization now wishes to access the Responsive Self Service Procurement application from the navigator or the springboard on all form factors such as mobile phones, tablets, and laptop devices.
After opting in, which search setup needs to be completed?

A) Fuzzy
B) Wildcard
C) Stemming
D) Elastic

Solutions: