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

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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. To streamline negotiation communication between organization and your suppliers, you have opted into the share enterprise contracts supplier feature in supplier portal?

A) The contract is of Buy intent.
B) The contract is in Active status.
C) The contract is in Draft status.
D) The contract is of sell intent.
E) The contract is in amendment status

2. 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

3. Within your organization, there is a problem of notification emails not always being recognized and being moved to the spam folder.
What do you first need to configure in order to enable the options for the from and Reply to email addresses?

A) Public Key Infrastructure (PKI)
B) Business-to-Business Service (B2B)
C) Sender Policy Framework (SPF)
D) Application Development Framework (ADF)

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

5. For audit compliance, you require existing supplier bank account changes made by your Supplier Administrator to be approved.
Which step must you perform to fulfill this requirement?

A) Manage Internal Supplier Registration Approvals
B) Configure Supplier Registration and Profile Change Request
C) Manage Internal Supplier Profile Change Approvals

Solutions: