Oracle 1z0-1065-25 : Oracle Fusion Cloud Procurement 2025 Implementation Professional

1z0-1065-25 real exams

Exam Code: 1z0-1065-25

Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional

Updated: Aug 19, 2026

Q & A: 75 Questions and Answers

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Oracle 1z0-1065-25 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Common Procurement Configuration20%- Supplier configuration and management
- Procurement business units and setups
- Define payment terms, units of measure, carriers
Topic 2: Supplier Portal10%- Supplier business classification
- Supplier registration and provisioning
- Portal setup and maintenance
Topic 3: Self Service Procurement10%- Requisitioning functions setup
- Catalog management and smart forms
- Requisition configuration and approvals
Topic 4: Provisioning and Common Application Configuration15%- Security and role provisioning
- Common application functions setup
- Enterprise Structures configuration
Topic 5: Procurement Contracts and Project-Driven Supply Chain5%- Contract terms and clauses configuration
- Contract creation and approval setup
- Project-driven procurement integration
Topic 6: Purchasing15%- Receiving parameters and setups
- Purchasing document types and templates
- Budgetary control and encumbrance accounting
Topic 7: Functional Setup Manager15%- Setup data management and bulk entry
- Application implementation lifecycle
- Manage implementations and setup tasks
Topic 8: Sourcing and Supplier Qualification Management10%- Sourcing negotiation setup
- SQM components configuration
- Qualification initiatives and evaluations

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. 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?

A) Sourcing, Supplier Qualification, and Procurement Foundation
B) Sourcing, Supplier Qualification
C) Sourcing, Supplier Qualification, and Procurement Contracts
D) Sourcing, Supplier Qualification, and Negotiations
E) Sourcing, Supplier Qualification, and Purchasing


2. 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?

A) The contract is in Under amendment status.
B) The contract is of Sell intent.
C) The contract is in Active status.
D) The contract is in Draft status.
E) The contract is of Buy intent.


3. 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?

A) Fixed
B) Attribute
C) External
D) Internal
E) Variable


4. For audit compliance, you require existing supplier bank account changes made by your Supplier Administrator to be approved.
Which step must you perform to fulfill this requirement?

A) Manage Internal Supplier Profile Change Approvals
B) Manage Internal Supplier Registration Approvals
C) Configure Supplier Registration and Profile Change Request


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


Solutions:

Question # 1
Answer: D
Question # 2
Answer: C,D,E
Question # 3
Answer: D
Question # 4
Answer: A
Question # 5
Answer: D

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