Prepare with Oracle 1z0-1065-25 exam practice material, pass for sure
Updated: Jun 17, 2026
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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
1. After users create a task, for example, by submitting items for approval, you can use the Transaction Manager to keep track of the workflow task. This can be used to review transactions when you need to, especially if something goes wrong.
Which three are possible statuses of transactions?
A) Warning
B) In Progress
C) Failed
D) Stuck
E) Error
2. Your customer requires any approved requisition to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
How must they set this up?
A) Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
B) After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
C) In the Configure Requisitioning Business Function task, select "Approval required for buyer modified lines".
D) Configure a Requisition Approval rule to include the "Approval required for buyer modified lines'' condition.
3. 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 Audit Policies
B) Configure Supplier Registration and Profile Change Request
C) Configure Procurement Business function
D) Manage Transmission Configurations
E) Manage Common Options for Payables and Procurement
4. 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) Hub Zone
B) Minority Owned
C) Green Business
D) Small Business
E) ISO14001
F) Nonprofit Business
5. When creating a negotiation, the category manager wants to send it to all supplier contacts for a supplier.
Which is the most efficient way to achieve this?
A) Create a negotiation by using a negotiation template with each supplier contact added.
B) Create a negotiation and add each supplier contact to it.
C) Create a negotiation and send it to the supplier bidder contact for forward distribution.
D) Create the negotiation by using a negotiation style with the appropriate supplier control selected.
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: A,D | Question # 5 Answer: D |
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