01. Which two procurement functions benefit directly from AI and machine learning capabilities in Oracle Fusion Cloud?
(Choose two)
a) Supplier Discovery and Recommendation
b) Payment Reconciliation in Payables
c) Intelligent Sourcing Event Recommendations
d) Manual Budget Transfers
02. In Oracle Procurement Contracts, the ________ feature allows procurement users to track the execution of contractual obligations such as delivery and invoice milestones.
a) Contract Workflow Rules
b) Fulfillment Tracking
c) Clause Deviation Log
d) Requisition Monitor
03. The supplier registration process in Oracle Fusion Procurement allows internal users to initiate registration for external suppliers using the ________ option.
a) Supplier Qualification Process
b) Initiate Supplier Negotiation
c) Supplier Onboarding Workflow
d) Invite New Supplier
04. What must a Procurement Implementation Consultant configure to enable users to create different types of purchasing documents such as standard purchase orders and blanket purchase agreements?
a) Define negotiation styles for each document type
b) Assign job roles to document reviewers
c) Configure document styles with appropriate document types
d) Set approval limits for requisitions
05. A sourcing analyst is preparing a large negotiation event and wants the system to recommend potential suppliers based on past performance, category relevance, and responsiveness.
Which AI capability in Oracle Fusion should the analyst use?
a) Spend Analysis Dashboard
b) Intelligent Supplier Discovery
c) Sourcing Approval Workflow
d) Category Management Reports
06. Which two configurations are required to enable the supplier negotiation process in Oracle Fusion Sourcing?
(Choose Two)
a) Define negotiation templates with header and line attributes
b) Set up supplier response rules in negotiation styles
c) Assign procurement business function to the ledger
d) Enable purchasing document numbering
07. Oracle’s AI capabilities in Fusion Procurement enhance sourcing events by using ________ algorithms to suggest optimal award decisions based on supplier responses, pricing, and terms.
a) Blockchain
b) Heuristic
c) Machine Learning
d) Predictive Coding
08. To enable automated supplier replenishment based on on-hand stock levels, Oracle Fusion Purchasing supports ________ inventory, where ownership remains with the supplier until consumption.
a) Direct
b) Consigned
c) Subcontracted
d) Intercompany
09. Your organization procures a wide range of goods and services and needs to categorize these items effectively to manage supplier capabilities and sourcing events.
Which configuration should you implement to group supplier offerings in a hierarchical structure across procurement modules?
a) Set up Supplier Products and Services Category Hierarchy
b) Create Negotiation Templates
c) Define item categories in Inventory
d) Create multiple business units with separate catalogs
10. An organization has multiple departments with varying procurement needs. While the IT department should see only hardware and software catalogs, the HR department should access training and benefits suppliers.
How can a consultant configure the system to enforce this visibility segregation?
a) Use different document styles for each department
b) Set up different approval rules for requisitions
c) Define content zones with role-based access and assign to relevant catalogs
d) Create multiple legal entities for department segregation
The Oracle Fusion Cloud Procurement Implementation Professional (1Z0-1065-25) Sample Question Set is designed to help you prepare for the Oracle Fusion Cloud Procurement 2025 Certified Implementation Professional certification exam. To become familiar with the actual Oracle Certification exam environment, we suggest you try our Sample Oracle 1Z0-1065-25 Certification Practice Exam.