Oracle 1z0-1065-25 : Oracle Fusion Cloud Procurement 2025 Implementation Professional

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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. You are implementing Procurement Contracts and, during user acceptance testing, a user wants to create clauses in the Fusion Cloud application similar to what were available in their legacy contract application.
What are two ways to create clauses to meet this requirement?

A) Create Clauses from the Contracts Work Area page
B) Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager
C) Manage Contract Standard Clauses from Functional Setup Manager
D) Import Clauses from the Contracts work area page

2. Procurement Contracts allows you to take control of your contract lifecycle, from authoring and negotiation through implementation, enforcement, evaluation, and closeout. Procurement experts can quickly author contracts that comply with corporate standards.
Which statement applies to Procurement Contracts?

A) Contracts may be amended post approval.
B) Digital signatures must be added.
C) Approved contracts may not be amended.
D) Contract authoring may only be accessed from Procurement Contracts.

3. Your customer is implementing the full suite of Oracle Fusion Cloud Procurement.
From which three applications can users access the Contract Terms library for setting contracts terms for different documents?

A) Purchasing
B) Procurement Contracts
C) Sourcing
D) Supplier Model
E) Self Service Procurement

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

5. In Supplier Qualification management, your customer notices failures in the automatic qualification process.
Where should they look for further information to correct these?

A) Supplier Qualifications Infolet and Manage Supplier Qualifications pages
B) Automation Errors Infolet and Manage Automation Errors pages
C) Supplier Registration Infolet and Manage Supplier Registration pages
D) Automation Rules Infolet and Manage Automation Rules pages

Solutions: