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Oracle 1z0-1065-25 Exam Syllabus Topics:

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. Your customer requires a consignment order to be automatically created whenever a self-service Requester creates a purchase requisition.
How do you set this up?

A) Select the "Source from consignment" check box and set Urgent to 'Yes'* during requisition creation through self-service.
B) Assign all the requisition lines to the consignment buyer.
C) Enable all the requisition line items to be sourced from the consignment source.
D) Create a consignment agreement with touchless buying options enabled on the Controls tab to automatically generate orders.

2. To opt in to Project-Driven Supply Chain (PDSC), you enable the feature in the Manufacturing and Supply Chain Materials Management offering.
What are two additional setup tasks that you must perform?

A) Manage Project Organization Classifications
B) Manage Project Attribute Defaults
C) Manage Inventory Organizations
D) Manage Item Organizations

3. Challenge 3
Manage Purchasing Line Types
Scenario:
Your business unit requires a new line type for purchasing transactions.
Task3:
Create a new Purchasing Line Type, where:
. Name of the line type is PRCXX Computer Goods (Replace xx with 01, which is your allocated User ID.)
Code is PRCXXCOMP
. Purchase basis is quantity-based for the Goods product type
. Line type is linked to the Computer Supplies category
. Unit is Ea

4. 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) In the Configure Requisitioning Business Function task, select "Approval required for buyer modified lines".
B) Configure a Requisition Approval rule to include the "Approval required for buyer modified lines'' condition.
C) After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
D) Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.

5. You want to send your purchasing documents from a specific organization email address, Which task would you use to set this up?

A) Manage Purchasing application core messages
B) Manage Purchasing Profile Messaging options
C) Manage Purchasing value sets
D) Manage Purchasing profile options
E) Manage Purchasing Messages

Solutions: