Oracle 1z0-1065-25 dumps - in .pdf

1z0-1065-25 pdf
  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • Updated: Jun 01, 2026
  • Q & A: 75 Questions and Answers
  • PDF Price: $59.99

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  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • Version: V12.35   Updated: Jun 01, 2026
  • Q & A: 75 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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Oracle 1z0-1065-25 dumps - Testing Engine

1z0-1065-25 Testing Engine
  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • Version: V12.35   Updated: Jun 01, 2026
  • Q & A: 75 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

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


2. uring discussions your client indicates that as they are a contract manufacturer, they need to execute supply chain activities in the context of projects.
In which offering can you opt in to a feature that enables this?

A) Manufacturing and Supply Chain Materials Management
B) Project Execution Management
C) Project Financial Management


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. When responding to a negotiation, the supplier can see their response amount and also a transformed amount in the negotiation.
What is added to the response amount to calculate the transformed amount?

A) External cost factors
B) Fixed cost factors
C) Internal cost factors
D) Variable cost factors
E) Attribute cost factors


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


Solutions:

Question # 1
Answer: A,C
Question # 2
Answer: A
Question # 3
Answer: Only visible for members
Question # 4
Answer: C
Question # 5
Answer: A,C

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