Oracle 1z0-1065-25 Dumps : 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 18, 2026

Q & A: 75 Questions and Answers

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Oracle 1z0-1065-25 Exam Syllabus Topics:

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

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. Which three areas in Oracle Fusion Cloud Procurement offer strategic procurement?

A) Supplier Management
B) Catalogs
C) Sourcing
D) Procurement Contracts
E) Receipts


2. Which action is required to enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries?

A) The parent supplier must be added to the negotiation.
B) The parent supplier must be added to the subsidiary supplier profile.
C) The subsidiary supplier must request the parent supplier contact be added to the negotiation.
D) The subsidiary supplier must forward the negotiation to the parent company to respond.


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


4. What is the difference between Prospective and Spend Authorized suppliers?

A) Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in Purchase Orders and agreements only.
B) Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in all procure-to-pay activities.
C) Prospective suppliers can participate in Purchase Orders only, whereas Spend Authorized suppliers can participate in both Purchase Orders and agreements.


5. Your customer requires a consignment order to be automatically created whenever a self-service Requester creates a purchase requisition.
How do you set this up?

A) Assign all the requisition lines to the consignment buyer.
B) Enable all the requisition line items to be sourced from the consignment source.
C) Select the "Source from consignment" check box and set Urgent to 'Yes'* during requisition creation through self-service.
D) Create a consignment agreement with touchless buying options enabled on the Controls tab to automatically generate orders.


Solutions:

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

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