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

1z0-1065-25

Exam Code: 1z0-1065-25

Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional

Updated: Aug 06, 2026

Q & A: 75 Questions and Answers

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Oracle 1z0-1065-25 Exam Syllabus Topics:

SectionObjectives
Functional Setup Manager- Implementation Setup
  • 1. Setup and Configuration Tasks
  • 2. Enterprise Structures
  • 3. Functional Setup Manager Lifecycle
Procurement Application Fundamentals- Procurement Overview
  • 1. Procurement Business Processes
  • 2. Procurement Cloud Features
  • 3. Procure-to-Pay Flow
Security and Integration- Technical Administration
  • 1. Data Import and Migration
  • 2. External System Integration
  • 3. Role-Based Security
Procurement Contracts- Contract Management
  • 1. Contract Approval
  • 2. Contract Fulfillment
  • 3. Contract Authoring
Self Service Procurement- Requisition Processing
  • 1. Shopping Catalogs
  • 2. Approval Rules
  • 3. Purchase Requisitions
Supplier Management- Supplier Configuration
  • 1. Supplier Qualification
  • 2. Supplier Profile Management
  • 3. Supplier Registration
Purchasing and Document Management- Purchasing Configuration
  • 1. Purchase Orders
  • 2. Document Styles and Controls
  • 3. Blanket Agreements

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. Challenge 6
Manage Supplier Questions
Scenario
Your procurement organization needs to create a Qualification Question that will be communicated to potential suppliers as part of an onboarding process.
Task
Create an active Qualification Question, where:
. Name of the question is PRCXX Q1 (Replace xx with 01, which is your allocated User ID.)
. Question level and responder type is Supplier
Question type is multiple choice with single selection
. Question text contains, "How many years you have been in business?"
. Acceptable response text has three options: 0, 3, and 10


2. You have the following business requirements when creating an implementation project:
You want to see the list of offerings and functional areas that are configured for the project.
You want to identify at which stage all offerings and functional areas are.
Which two fulfill these requirements?

A) Although the offering configuration can be changed at any time, the changes will influence any existing implementation task lists.
B) After creating the implementation project, set the status of tasks to in Progress or Implemented.
C) Select the Enable check box to specify the options.
D) Change Provisioned to "No" to specify the offering that you want to select while creating an implementation project.
E) You need the IT Security role to fulfill these requirements.


3. You want to process negotiations with hundreds of lines.
Which two options in Sourcing enable you to process large negotiations?

A) Invite additional suppliers post publish
B) file-based data import (FBDI)
C) Award lines spreadsheet
D) Integration with Purchasing to generate purchasing documents
E) Proxy-bidding


4. uring discussions your client indicates that as they are a contract manufacturer, they need to execute supply chain activities in the context of projects.
In which offering can you opt in to a feature that enables this?

A) Project Financial Management
B) Manufacturing and Supply Chain Materials Management
C) Project Execution Management


5. 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?

A) Spend Authorized relationship between a Supplier and a Requisitioning business unit
B) Default Procurement BU relationship in the Requisitioning business function setup
C) Default Requisitioning business unit relationship in the Procurement Agent setup
D) Service Provider relationship in the Requisitioning business unit setup


Solutions:

Question # 1
Answer: Only visible for members
Question # 2
Answer: B,C
Question # 3
Answer: B,C
Question # 4
Answer: B
Question # 5
Answer: D

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