Get Oracle 1z0-1065-25 Dumps Questions [2026] To Gain Brilliant Result [Q26-Q50]

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March 5, 2026

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Get Oracle 1z0-1065-25 Dumps Questions [2026] To Gain Brilliant Result

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NO.26 Your customer has been reviewing previous negotiations and now wants to be able to evaluate supplier responses on more than just price.
Which other option can be used, together with price, to determine the supplier offer?

Internal cost factors

Qualitative aspects

External cost factors

Supplier eligibility

NO.27 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?

Master item definition

Master item agreement

Master item contract

Item catalog category

Master item catalog

NO.28 To streamline negotiation communication between organization and your suppliers, you have opted into the share enterprise contracts supplier feature in supplier portal?

The contract is of sell intent.

The contract is in Draft status.

The contract is in Active status.

The contract is of Buy intent.

The contract is in amendment status

NO.29 During the implementation, several policies regarding mobile phones, purchasing laptops, and travel have been created and assigned to a category for browsing, but they are not being shown in purchase requisitions.
Where should they be added to ensure they are displayed on the shopping page?

Smart Form

Punchout Catalog

Content Zone

Requisitioning Business Unit

Procurement Business Unit

NO.30 Your organization has its headquarters in India, and has three manufacturing facilities in Japan, Singapore, and Taiwan. The raw material requirements for these three manufacturing units are consolidated and procured from Japan.
How should you model this scenario in Oracle Fusion Cloud Procurement?

Requisitioning Bus; India, Japan, and Singapore; Procurement BU: Japan and Taiwan

Requisitioning Bus; India, Singapore, and Taiwan; Procurement BU: Japan

Requisitioning Bus: India, Japan, and Taiwan; Procurement BU: India and Japan

Requisitioning Bus: Japan, Singapore, and Taiwan; Procurement BU: Japan

NO.31 You need to set up a Procurement business unit to serve the procurement needs of various Requisitioning business units.
What must you set up in Oracle Fusion Cloud Procurement to meet this requirement?

Spend Authorized relationship between a Supplier and a Requisitioning business unit

Default Requisitioning business unit relationship in the Procurement Agent setup

Default Procurement BU relationship in the Requisitioning business function setup

Service Provider relationship in the Requisitioning business unit setup

NO.32 In Supplier Qualification management, your customer notices failures in the automatic qualification process.
Where should they look for further information to correct these?

Automation Errors Infolet and Manage Automation Errors pages

Supplier Registration Infolet and Manage Supplier Registration pages

Supplier Qualifications Infolet and Manage Supplier Qualifications pages

Automation Rules Infolet and Manage Automation Rules pages

NO.33 Challenge 2
Manage Business Unit
Scenario:
Your organization needs to establish a business unit to manage its procurement activities and assign it to the newly created purchasing location in Redwood City, CA.
Task 2
Create a new Business Unit for your purchasing organization, where you need to:
. Name the business unit as PRCXX Business Unit (Replace xx with 01, which is your allocated User ID.)
. Assign the location previously created
. Link to the USLOCS default set

NO.34 Challenge 7
Manage Qualification Areas
Scenario
Your procurement organization needs to group and organize qualification questions into a hierarchical structure.
Task
Create an active Qualification Area to hold the qualification question created previously, where:
. Name of the area is PRCXX Area 1 (Replace xx with 01, which is your allocated User ID.)
. Description references company history
. Owning procurement BU is US1 Business Unit
Expiration period is 10 days
. Questions and outcomes contain three options: Excellent, Average, Poor

NO.35 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?

Import Clauses from the Contracts work area page

Manage Contract Standard Clauses from Functional Setup Manager

Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager

Create Clauses from the Contracts Work Area page

NO.36 You created a sourcing two-stage sealed Request For Quotation (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 > Award Line, you can see only three suppliers’ responses as Active responses. You cannot see the other two suppliers’ data in the Active responses.
What are two reasons for this?

Supplier responses are closed.

Suppliers were not shortlisted in the Technical stage.

You entered these two suppliers’ responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.

Suppliers entered responses and because the RFQ is sealed, you cannot view these two suppliers’ data.

NO.37 Challenge 4
Manage Inventory Organizations
Scenario:
Your procurement organization requires you to create an inventory organization, which will be used for issuing and receiving procurement transactions.
Task:
Create an Inventory Organization to receive procurement transactions, where:
. Name of the organization is PRCXX Organization (Replace xx with 01, which is your allocated User ID.)
. Organization code is PRCXXORG (Replace xx with 01, which is your allocated User ID.)
. Organization is linked to US1 Business Unit, US1 Legal Entity, and Redwood City – CA location
. Item Master Organization is linked to Operations
. Item Grouping Behavior is set to Definition Organization
. Schedule is set to Operations

NO.38 The Procurement Catalog Administrator can map content received from a supplier to internal values used by the application.
For which three areas can they create map sets so that they may be converted to values in the Procurement business unit?

Sourcing

Supplier

Catalog

Category

UOM

NO.39 Your customer is implementing Oracle Fusion Cloud Procurement applications with multiple Requisitioning business units. Each business unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create requisitions using the self-service application; however, they should be able to search for information (for example, contact details) relating to other employees.
Which inherited role must be removed from the seeded Employee role to restrict certain employees from creating requisitions?

Supplier Self Service Clerk

Procurement Requester

Contingent Worker

Team Collaborator

Employee

NO.40 During your implementation discussions, your client wants to use the procurement offering to create negotiations and make best-value award decisions. They also wish to be able to monitor their supplier’s performance regularly to confirm that they are supplying consistent quality of materials, components and services in compliance with regulatory requirements.
Which functional areas would you use to achieve this?

Sourcing, Supplier Qualification, and Purchasing

Sourcing, Supplier Qualification

Sourcing, Supplier Qualification, and Negotiations

Sourcing, Supplier Qualification, and Procurement Foundation

Sourcing, Supplier Qualification, and Procurement Contracts

NO.41 When responding to a negotiation, the supplier can see their response amount and also a transformed amount in the negotiation. Which type of cost factor is added to the response amount to calculate the transformed amount?

Variable

Attribute

External

Fixed

Internal

NO.42 When you are creating your purchase orders, you want to be able to apply discounts to all purchase order lines with a single action and have opted in to the feature.
Which are the two conditions when the base price CANNOT be changed?

The purchase order tine is created from a punchout marketplace that does not allow the price to be changed.

The purchase order line is for catalog items.

The purchase order line is received or billed, and the procurement business unit configuration does not allow manual price updates.

The purchase order line is included on a Procurement Contract.

NO.43 Your customer needs to be able to process negotiations, some have few lines, and some have many hundreds of lines.
Which two options would help them effectively handle the negotiations that have many lines?

Award lines spreadsheet

Proxy-bidding

Invite additional suppliers post publish

File-based data import (FBDI)

Integration with Purchasing to generate purchasing documents

NO.44 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?

Create a consignment agreement with touchless buying options enabled on the Controls tab to automatically generate orders.

Enable all the requisition line items to be sourced from the consignment source.

Select the “Source from consignment” check box and set Urgent to ‘Yes’* during requisition creation through self-service.

Assign all the requisition lines to the consignment buyer.

NO.45 In relation to Supplier Business Classification lookups, many standard lookup values are provided by the application. These application-supplied standard business classifications are displayed by default in the FBDi Supplier Business Classifications Import template.
Which three are application-supplied standard business classifications?

Hub Zone

Small Business

Minority Owned

Green Business

ISO14001

Nonprofit Business

NO.46 During a discussion about your implementation, your client mentioned that they negotiate credits for equipment trade-ins.
How can you create this in the application?

Create a requisition with a negative line.

Create an agreement with a credit line.

Create a purchase order template that supports credit lines.

Create a document style that supports credit lines.

NO.47 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?

Manage Project Attribute Defaults

Manage Inventory Organizations

Manage Project Organization Classifications

Manage Item Organizations

NO.48 You have created several data security policies.
Which task in Setup and Maintenance should you use to apply the data security policies with conditions to users? (Double Check answer please)

Manage Data Security Policies

Manage Users

Manage Data Role and Security Profiles

Manage Data Access for Users

NO.49 To streamline negotiation communication between your organization and your suppliers, you have opted in to the Share Enterprise Contracts feature in Supplier Portal.
Under which three conditions can you access this feature?

The contract is in Under amendment status.

The contract is of Sell intent.

The contract is in Active status.

The contract is of Buy intent.

The contract is in Draft status.

NO.50 Manage Locations
Scenario:
Your organization, headquartered in Redwood City, CA, zip code 94065, is implementing Oracle Procurement Cloud.
Task 1
Create a Location for your purchasing headquarters, where:
. Location is linked to US Location Set
. Name of the location is PRCXX Location (Replace xx with 01, which is your allocated User ID.)
. Location code is PRCXXLOC (Replace XX with 01, which is your allocated User ID.)
Address line is 1000 Main St
. Location is active