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Following are some reference material for actual Oracle 1z0-1065-25 exam test

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

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

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

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

4. Your customer has been reviewing previous negotiations and now wants to be able to evaluate supplier responses on more than just price.
Which other option can be used, together with price, to determine the supplier offer?

A) Supplier eligibility
B) External cost factors
C) Qualitative aspects
D) Internal cost factors

5. Your customer needs to be able to process negotiations, some have few lines, and some have many hundreds of lines.
Which two options would help them effectively handle the negotiations that have many lines?

A) Integration with Purchasing to generate purchasing documents
B) File-based data import (FBDI)
C) Invite additional suppliers post publish
D) Proxy-bidding
E) Award lines spreadsheet

Solutions: