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Free Oracle 1Z0-1065-25 Exam Practice Questions

The new Oracle 1Z0-1065-25 exam questions cover real topics from the latest Oracle Fusion Cloud Procurement 2025 Implementation Professional release. Each question helps you review dificult key areas and understand how the Oracle Fusion Cloud Procurement system works in real scenarios. Practice regularly with updated version of 1Z0 1065 dumps, focus on weak points, prepare for your desired test effectively and pass your Oracle certification exam confidently on your first try.

Question 1

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?

Options :

A :

Supplier Administrator

B : Supplier Manager

C : Supplier Self Service Clerk

D : Supplier Self Service Administrator

Answer: A

Question 2

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.

Options :

A : Supply Chain financial Orchestration agreement between business units of countries A and B.

B : intercompany transaction between legal entities of countries A and B

C : Supply Chain financial Orchestration agreement between legal entities of countries A and B

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

Answer: C

Question 3

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

Options :

A : Manage Item Organizations

B : Manage Tax Organization Type Lookup

C : Manage Procurement Agents

D : Specify Supplier Numbering

E : Manage Supplier Value Sets

Answer: A,C,D

Question 4

You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.

Options :

A : The Share Award Decision check box was not selected during completion of the award.

B : Fusion Security restricts external email communication.

C : Notifications can be sent only while inviting suppliers and not when awarding them.

D : The Do Not Notify Suppliers check box was selected.

E : The email notification server was not configured.

Answer: A,D

Question 5

Which three business users can submit a new supplier request? (Choose three.)

Options :

A : Self-Service Procurement user

B : Supplier Administrator

C : Warehouse Manager

D : Catalog Administrator

E : Category Manager

Answer: A,B,E