Oracle

1Z0-1065-25
Oracle Fusion Cloud Procurement 2025
Implementation Professional Exam Dumps
QUESTION & ANSWERS

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QUESTION: 1 Topic 1 : Multiple Choice Questions

You have opted in to the Display Master Item Packaging String in Shopping Flows feature but you do not
always see the packaging string while reviewing items in the catalog. Where should you select the packaging
string?

Option A : Master item definition

Option B : Master item agreement

Option C : Master item contract

Option D : Item catalog category

Option E : Master item catalog

Correct Answer: A

Explanation/Reference:

The Display Master Item Packaging String in Shopping Flows feature allows you to display the master item’s packaging string

with UOM conversion information to users while they are shopping. The feature lets users know the exact quantity of items

they are purchasing, especially when the UOM displayed on the search results page is different from the user’s consumption

UOM. To use this feature, you need to select the packaging string for the master item in the master item definition. A

packaging string is a predefined UOM conversion that specifies how many units of one UOM are equivalent to another UOM. For

example, a packaging string of 12 EA/CS means that 12 eachesare equal to one case. You can add a predefined packaging

string when you create or edit a master item, or define a new packaging string to fit your requirements. References: Oracle

Procurement Cloud 20D What’s New1 PRC:SSP: What is Display Product Packaging String feature in fusion and how it is used2

Self Service Procurement 20D: Display Master Item Packaging String in Shopping Flows3 Define Items and Item Structures4

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Add Packaging Strings to Items5

QUESTION: 2 Topic 1 : Multiple Choice Questions

In the Supplier Portal, which job role must you allocate to a supplier contact to enable them to provision user
accounts to their own employees?

Option A :

Supplier Administrator

Option B : Supplier Manager

Option C : Supplier Self Service Clerk

Option D : Supplier Self Service Administrator

Correct Answer: A

Explanation/Reference:

The Supplier Administrator job role is the only one that can provision user accounts to their own employees in the Supplier

Portal. This role allows the supplier contact to manage supplier profile and user provisioning, as well as perform other tasks

related to supplier master data, supplier qualification, and supplier registration. The other job roles do not have the privilege to

create or modify supplier user accounts. References: Oracle Fusion Supplier Portal Important Roles Supplier Administrator

(Abstract Role) Supplier Portal Job Roles and Tasks

QUESTION: 3 Topic 1 : Multiple Choice Questions

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 thefromand
Replytoemail addresses?

Option A : Business-to-Business Service (B2B)

Option B : Sender Policy Framework (SPF)

Option C : Public Key Infrastructure (PKI)

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 Option D : Application Development Framework (ADF)

Correct Answer: B

Explanation/Reference:

Sender Policy Framework (SPF) is a protocol that allows the owner of a domain to specify which mail servers

are authorized to send emails on behalf of that domain. This helps to prevent spoofing and phishing attacks by

verifying the sender’s identity. By configuring SPF for your Oracle Fusion Cloud Procurement application,

you can enable the options for the from and reply to email addresses for supplier onboarding and profile

management notifications. This will help your suppliers to trust the notifications and avoid them being marked

as spam.

References:

How You Configure Sender Name and Email in Supplier Management Notifications1

Configure Purchase Order Email Approval Notifications Using Reports2

Topic 3
Case Study: Topic 3

Title : Mix Question

QUESTION: 4 Topic 3 Mix Question

In the Enterprise Structures setup, which functional area includes tasks to implement Business Units and
Inventory Organizations?

Option A : Legal Structures

Option B : Enterprise Profile
Option C : Organization Structures
Option D : Procurement Foundation

Correct Answer: A

QUESTION: 5 Topic 3 Mix Question

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Which three tasks are included in the Supplier functional area task list?

Option A : Manage Item Organizations

Option B : Manage Tax Organization Type Lookup
Option C : Manage Procurement Agents
Option D : Specify Supplier Numbering
Option E : Manage Supplier Value Sets

Correct Answer: A,C,D

QUESTION: 6 Topic 3 Mix Question

You have defined your negotiation style and named it 'ABC negotiation style'. Subsequently, you try to add
collaboration team members on a negotiation that is based on the 'ABC negotiation style' and find that the
'Collaboration Team' field is disabled. Identify the cause.

Option A : The 'Requirements and Instructions' checkbox is unchecked in the style.

Option B : The 'Collaboration Team' checkbox is unchecked in the style.
Option C : Cost factors are not set up for negotiations for participants, causing no collaboration to
negotiate cost.
Option D : Online collaboration is visible only to the Requisition Preparer.

Correct Answer: B

QUESTION: 7 Topic 3 Mix Question

Which option would the application first look at to default the Location field in the Purchase Order Line?

Option A : Supplier site assignment record of the supplier site in the Requisitioning BU.
Option B : BU assignment record of the source agreement that corresponds to the Requisitioning BU
Option C :
Purchase Order Header

Option D : ''Requisitioning Business Function Configuration'' task of the Requisitioning BU.

Correct Answer: C

Explanation/Reference:

Location

Header

BU assignment record of the source agreement corresponding to the Requisitioning BU

Supplier Site Assignment record of the supplier site in the Requisitioning BU

Requisitioning Business Function Configuration of the Requisitioning BU

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QUESTION: 8 Topic 3 Mix Question

You gave the Procurement Catalog Administrator role to a buyer of the business unit ''BU1'' but when the
buyer is trying to define a catalog in ''Select and define catalog'', the buyer is unable to find ''BU1'' in the
''Procurement BU'' list of values.Identify the reason for this.

Option A : The ''Local Catalog administrator BU1'' data role is not assigned to the buyer.
Option B : The ''Catalog Management'' business function is not enabled for BU1.
Option C : The ''Procurement Catalog Administrator BU1'' data role is not assigned to the buyer.
Option D :
The ''Manage Catalog content'' action is not enabled for the buyer in the Procurement Agent page.
Procurement BU: Assign the agent to one or more procurement business units.
Action: Enable the agent to access one or more procurement action for each procurement business unit.
For example: Manage Catalog Content: Enable access to catalog content. This action allows an agent to
add or update blanket purchase agreement line information as part of the collaborative catalog authoring
References:https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRO/F1061043AN3FFA8.htm

Correct Answer: D

QUESTION: 9 Topic 3 Mix Question

In Self Service Procurement, a user is not able to search for the Inventory Item ''Play Station 4''. Identify
three configuration issues that could be causing this problem.

Option A : The ''Play Station4'' Item has not been marked as a ''Purchased'' item within the Purchasing
operational attribute group.
Option B : The ''Play Station4'' Item is not part of any Procurement catalog.
Option C : ''Play Station4'' is defined as ''BOM Enabled'' in PIM.
Option D : The ''Play Station4'' Item does not belong to any Purchasing Category.
Option E : ''Play Station4'' is not defined as a ''Transact able'' item in PIM.

Correct Answer: A,B,C

QUESTION: 10 Topic 3 Mix Question

Self Service Procurement uses Browsing categories to help users to search for desired items. Which
statement is true?

Option A : Item catalog/categories are defined via Procurement Content Management, whereas Browsing
categories are defined via Functional Setup Manager.
Option B : Both Item and Browsing categories can be imported only via ADFDi. There is no front-end
Fusion UI for these.
Option C : Item catalog/categories are defined via Functional Setup Manager, whereas Browsing
categories are defined via Procurement Content Management.
Option D : Both Item and Browsing categories can be imported only via the front-end Fusion UI.

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 Correct Answer: C

QUESTION: 11 Topic 3 Mix Question

For audit compliance, you require supplier bank account changes made by your supplier administrator to be
approved.Which step achieves this? (Choose the best answer.)

Option A : Set up Approve Internal Changes on Supplier Bank Accounts

Option B : Manage Supplier Profile Change Approvals
Option C : Set up Supplier-Initiated Profile Change Request
Option D : Manage Changes on Supplier Bank Accounts
Option E : Configure Supplier Registration and Profile Change Request

Correct Answer: B

QUESTION: 12 Topic 3 Mix Question

Identify three seeded ruleset names under Business Process Model (BPM) tasks that have requisition
approvals routed in the serial method.

Option A : PreApprovalLineConsensusRules
Option B : HeaderHierarchyRules
Option C : LineHierarchyRules
Option D : DistributionRules
Option E : DistributionHierarchyRules
Option F : DistributionConsensusRules

Correct Answer: A,B,D

QUESTION: 13 Topic 3 Mix Question

You created a sourcing two-stage sealed RFQ and invited five suppliers to participate. The Technical stage is
completed and the Commercial stage is unlocked.At this time in the award negotiation section, in the Award
Line you are able to see only three supplier's responses as active responses. You are not able to see the
other two suppliers' data in the active responses.Which two reasons are causing this? (Choose two.)

Option A : Supplier responses are closed.

Option B : Suppliers have entered the responses. Because the RQF is sealed, you are not able to view
these two supplier-s data.
Option C : Suppliers were already awarded.
Option D : Suppliers were not shortlisted in the Technical stage.
Option E : You have entered these two suppliers' responses as surrogate responses by a buyer. In the
Commercial stage, the buyer has not yet entered surrogate responses.

Correct Answer: A,D

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QUESTION: 14 Topic 3 Mix Question

A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in
Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the
PO.Identify the location where the user can view this information.

Option A : The user cannot view the PO information in Procurement contract. They must navigate to
Purchasing.
Option B : The user can view the purchase order in the Deliverable tab of that contract in Procurement
Contracts.
Option C : The user can view the purchase order in the ''Purchasing Activity'' tab under the Fulfillment tab
of that contract in Procurement Contracts.
Option D :
The user can view the PO information under the Purchasing tab in contract line of that contract in
Procurement Contracts.
You must run the Track Purchasing Activity process to display information about the status of purchase
orders or agreements created in Oracle Fusion Purchasing on the contract fulfillment-s Purchasing Activity
tab.
References:https://docs.oracle.com/cloud/farel8/procurementcs_gs/FASCA/F1174615AN1AFD6.htm

Correct Answer: C

QUESTION: 15 Topic 3 Mix Question

In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement
Configuration set of tasks?

Option A : Supplier Configuration

Option B : Supplier Portal
Option C : Payables and Procurement
Option D : Buyer Assignments
Option E : Procurement Agents

Correct Answer: A,D,E

QUESTION: 16 Topic 3 Mix Question

Which two approval tasks can be performed by using the Manage Approval Rules user interface in Cloud
Procurement?

Option A : Purchasing Document Approval

Option B : Item Creation Approval
Option C : Supplier Registration Approval
Option D : Expenses Approval

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 Correct Answer: A,C

Explanation/Reference:

https://docs.oracle.com/en/cloud/saas/procurement/20a/oapro/define-approval-management-for-

procurement.html#OAPRO222602

QUESTION: 17 Topic 3 Mix Question

Your customer is implementing Cloud Procurement across two countries: A and B. They need intercompany
transactions to be carried out between these two entities.Identify the setup to fulfill this requirement.

Option A : Supply Chain financial Orchestration agreement between business units of countries A and B.
Option B : intercompany transaction between legal entities of countries A and B
Option C : Supply Chain financial Orchestration agreement between legal entities of countries A and B
Option D :
intercompany transaction between business units of countries A and B
Oracle Fusion Supply Chain Financial Orchestration enables you to run financial orchestration flows and
define business rules for financial orchestration. Using Oracle Fusion Supply Chain Financial
Orchestration, you can: Manage intercompany transactions and intracompany flows. Intracompany flows
are present when a financial orchestration exists between two different profit center business units that
belong to the same legal entity. You can separate the physical part of this transaction from the financial
part of the transaction. https://docs.oracle.com/en/cloud/saas/supply-chain-and-
manufacturing/19d/faims/supply-chain-financial-orchestration.html

Correct Answer: C

QUESTION: 18 Topic 3 Mix Question

A buyer is creating a purchase requisition using 'Catalog Superstore', and intends to compare items before
adding them to the shopping list. Identify the maximum number of items that are allowed by the application
for side-by-side item comparison.

Option A : 4
Option B : 8
Option C : 5
Option D : 6
Option E : 7

Correct Answer: C

QUESTION: 19 Topic 3 Mix Question

Your customer is implementing the full suite of Cloud procurement. They would like to know how best they

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can utilize the Contract Terms library.Identify three applications from where users can access the Contract
Terms library for setting up ''contract terms'' for different documents. (Choose three.)

Option A : Supplier Model

Option B : Self Service Procurement
Option C : Sourcing
Option D : Procurement Contracts
Option E : Purchasing

Correct Answer: A,C,D

Explanation/Reference:

C: The procedure for conducting and awarding a two-stage RFQ in Fusion Sourcing quote information includes contact terms.

D: Adding Contract Terms

IfOracle Fusion Procurement Contracts is installed and configured, you can access contract information created and stored in

Procurement Contracts and associate it with your negotiation document. Such information could identify important deliverables

or contract clauses suppliers must provide along with the timeline governing the deliverable management.

E: In Oracle Fusion Purchasing a purchase order can be created through an automated process or entered manually.

You can communicate your purchase orders andagreements along with any amendments, attachments, contract terms, and

contractual deliverables to suppliers using print, fax, or e-mail.

References: Oracle Procurement Cloud Using Procurement (Release 9), pages 155, 213, and 248

QUESTION: 20 Topic 3 Mix Question

In which Functional setup Manager task is Next Purchase Order Number set up?

Option A : Manage Common Options for Payables

Option B : Configure Procurement Business Function
Option C : Define a sequence for auto numbering and assign it back in Configure BU numbering setup
Option D : Configure Requisitioning Business Function

Correct Answer: D

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