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

1z0-1065-25 real exams

Exam Code: 1z0-1065-25

Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional

Updated: Aug 17, 2026

Q & A: 75 Questions and Answers

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Oracle 1z0-1065-25 Exam Syllabus Topics:

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

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. 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) Attribute
B) Internal
C) Variable
D) External
E) Fixed


2. 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?

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


3. 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?

A) The supplier must have a Blanket Purchase Agreement in place.
B) The supplier does not have an active Purchase Order.
C) The From Date field value for the Electronic payment method is a future date.
D) The Electronic payment method is end-dated on the Payment Method tab of the supplier profile for the supplier.
E) The supplier has a default payment method of Check.


4. When discussing potential supplier qualification questions, the customer would like to be able to map questions directly to supplier profile information.
Which two attributes can be mapped to questions in the supplier profile?

A) Catalogs
B) Agreements
C) Income Tax
D) Receipts
E) Corporate Profile


5. Which two tasks can a customer perform in Functional Setup Manager when configuring setup data?

A) Setting up and maintaining data by means of the Manage Admin menu
B) Configuring Oracle Fusion Cloud applications to match business needs
C) Importing and exporting data between instances
D) Collecting data to populate the Order Orchestration and Planning Data repository


Solutions:

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

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