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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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| Section | Objectives |
|---|---|
| Self Service Procurement | - Requisition Processing
|
| Procurement Application Fundamentals | - Procurement Overview
|
| Functional Setup Manager | - Implementation Setup
|
| Supplier Management | - Supplier Configuration
|
| Purchasing and Document Management | - Purchasing Configuration
|
| Procurement Contracts | - Contract Management
|
| Security and Integration | - Technical Administration
|
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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