Oracle 1z0-1065-25

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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

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

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

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. Challenge 4
Manage Inventory Organizations
Scenario:
Your procurement organization requires you to create an inventory organization, which will be used for issuing and receiving procurement transactions.
Task:
Create an Inventory Organization to receive procurement transactions, where:
. Name of the organization is PRCXX Organization (Replace xx with 01, which is your allocated User ID.)
. Organization code is PRCXXORG (Replace xx with 01, which is your allocated User ID.)
. Organization is linked to US1 Business Unit, US1 Legal Entity, and Redwood City - CA location
. Item Master Organization is linked to Operations
. Item Grouping Behavior is set to Definition Organization
. Schedule is set to Operations

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

5. How does the Al-enhanced spend classification process improve procurement efficiency?

A) By generating purchase requisitions
B) By enhancing accuracy in categorizing spend transactions
C) By automating supplier negotiations

Solutions: