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Get All Oracle Fusion Cloud Procurement 2024 Implementation Professional Exam Questions with Validated Answers

1Z0-1065-24 Pack
Vendor: Oracle
Exam Code: 1Z0-1065-24
Exam Name: Oracle Fusion Cloud Procurement 2024 Implementation Professional
Exam Questions: 73
Last Updated: October 10, 2025
Related Certifications: Oracle Cloud , Supply Chain Management (SaaS - SCM)
Exam Tags: Professional Level Oracle implementation consultantsOracle security administrators
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Free Oracle 1Z0-1065-24 Exam Actual Questions

Question No. 1

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?

Show Answer Hide Answer
Correct Answer: D

To set up a Procurement business unit to serve the procurement needs of various Requisitioning business units, you must set up a Service Provider relationship in the Requisitioning business unit setup. This relationship defines the Procurement business unit as the service provider of the procurement business function, and the Requisitioning business units as its clients. This way, the Procurement business unit can take care of supplier negotiations, supplier site maintenance, and purchase order processing on behalf of the Requisitioning business units. The other options are not relevant for this requirement.


1: Service Provider Models - Oracle

2: Implement Procurement - docs.oracle.com

[3]: Setup Steps in Oracle Fusion Cloud Procurement

Question No. 2

You want to process negotiations with hundreds of lines.

Which two options in Sourcing enable you to process large negotiations?

Show Answer Hide Answer
Correct Answer: A, C

To process negotiations with hundreds of lines, you can use the file-based data import (FBDI) and the award lines spreadsheet options in Sourcing. The FBDI option allows you to import a large number of negotiation lines using a MS Excel template and a background process. You can also update or delete existing lines using the same option. The award lines spreadsheet option allows you to export the negotiation lines to a MS Excel file, where you can enter the award decisions and amounts. You can then import the file back to the application using a background process to complete the award.


How You Create Large Negotiations, Section 1: ''How You Create Large Negotiations''

Award Negotiations Using Spreadsheet, Section 1: ''Award Negotiations Using Spreadsheet''

Question No. 3

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?

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Correct Answer: C

A document style is a template that defines the layout and content of a purchasing document, such as a purchase order, a purchase agreement, or a requisition. You can create a document style that supports credit lines, which are purchase order lines with a negative amount to record credits to the ordered amount that you have negotiated with your supplier. For example, you can use a credit line to represent credit for an equipment trade-in. You can also specify other attributes for the document style, such as the line types, the change order policies, the approval rules, and the communication methods.


How You Create Purchase Order Lines with Negative Amounts

How You Enable Creation of Purchase Order Lines with Negative Amounts

Create Supplier Contracts from Negotiation Award

Question No. 4

The Payables department has reported that a supplier does not appear in Submit Payment

Process Request. The payment method selected from the payment processing options for

Submit Payment Process Request is Electronic.

What are two reasons why the supplier does not appear?

Show Answer Hide Answer
Correct Answer: A, B

Question No. 5

You are using the Responsive Self Service Procurement application and you want to review the list of current approvers of a requisition pending approval, but these are not displayed.

Which two could be reasons for the approvals not being displayed?

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Correct Answer: B, C

The Responsive Self Service Procurement application allows you to view the list of current approvers of a requisition that's pending approval. However, there are some scenarios where the approvals are not displayed. One scenario is when the approvals task flow has been initiated, but not yet completed. In this case, the approvals are still being processed and the list of approvers is not yet available. Another scenario is when there are errors in retrieving approval details, or there could be any other infrastructure issues that prevent the display of approvals. In this case, you may see a message that says ''Unable to retrieve approval details'' or ''Approval details are not available''.


View Current Approvers of a Requisition in the Responsive Self Service Procurement Application, Section 1: ''View Current Approvers of a Requisition in the Responsive Self Service Procurement Application''

Get Started with the Responsive Self Service Procurement Application, Section 2: ''Review Requisitions''

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