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

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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. In relation to Supplier Business Classification lookups, many standard lookup values are provided by the application. These application-supplied standard business classifications are displayed by default in the FBDi Supplier Business Classifications Import template.
Which three are application-supplied standard business classifications?

A) Small Business
B) Hub Zone
C) Nonprofit Business
D) Green Business
E) Minority Owned
F) ISO14001

2. 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

3. Which three areas in Oracle Fusion Cloud Procurement offer strategic procurement?

A) Procurement Contracts
B) Sourcing
C) Catalogs
D) Supplier Management
E) Receipts

4. Your customer is importing supplier data into the application and wants to be able to create supplier content map sets to support the import.
Which three values can be included in the map set?

A) Item
B) UOM
C) Category
D) Supplier
E) Catalog

5. The Payables department has reported that a supplier does not appear in Submit Payment Process Request. The payment method selected from the payment processing options for Submit Payment Process Request is Electronic.
What are two reasons why the supplier does not appear?

A) The supplier has a default payment method of Check.
B) The supplier must have a Blanket Purchase Agreement in place.
C) The supplier does not have an active Purchase Order.
D) The From Date field value for the Electronic payment method is a future date.
E) The Electronic payment method is end-dated on the Payment Method tab of the supplier profile for the supplier.

Solutions: