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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. When you are creating your purchase orders, you want to be able to apply discounts to all purchase order lines with a single action and have opted in to the feature.
Which are the two conditions when the base price CANNOT be changed?

A) The purchase order line is received or billed, and the procurement business unit configuration does not allow manual price updates.
B) The purchase order line is included on a Procurement Contract.
C) The purchase order line is for catalog items.
D) The purchase order tine is created from a punchout marketplace that does not allow the price to be changed.

2. Your client wishes to use amount-based line items when they are ordering a service, for example, they might order $5000 of consulting services over the next year.
Which two fields can be defaulted in from the purchase order line?

A) Functional Area
B) Category Name
C) Unit of Measure (UOM)
D) Context Prompt
E) Catalog

3. You have the following business requirements when creating an implementation project:
You want to see the list of offerings and functional areas that are configured for the project.
You want to identify at which stage all offerings and functional areas are.
Which two fulfill these requirements?

A) Although the offering configuration can be changed at any time, the changes will influence any existing implementation task lists.
B) After creating the implementation project, set the status of tasks to in Progress or Implemented.
C) Select the Enable check box to specify the options.
D) Change Provisioned to "No" to specify the offering that you want to select while creating an implementation project.
E) You need the IT Security role to fulfill these requirements.

4. You should regularly run reports to protect against fraud.
Which task do you use to select the attributes to be monitored for a supplier model?

A) Manage Transmission Configurations
B) Configure Procurement Business function
C) Manage Audit Policies
D) Manage Common Options for Payables and Procurement
E) Configure Supplier Registration and Profile Change Request

5. To which two transactions does Transaction Account Builder apply?

A) Purchase Contracts
B) Purchase Requisitions
C) Purchase Invoices
D) Purchase Orders
E) Purchase Agreements

Solutions: