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

  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • Updated: Jul 30, 2026     Q & A: 75 Questions and Answers

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1z0-1065-25 exam dumps

Oracle 1z0-1065-25 Exam Syllabus Topics:

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

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. Which seeded role must be associated with a supplier user account for the supplier to be able to respond to invited negotiations?

A) Supplier Customer Service Representative
B) Supplier Contract Manager
C) Supplier Bidder
D) Supplier Self Service Administrator
E) Supplier Sales Representative


2. Challenge 7
Manage Qualification Areas
Scenario
Your procurement organization needs to group and organize qualification questions into a hierarchical structure.
Task
Create an active Qualification Area to hold the qualification question created previously, where:
. Name of the area is PRCXX Area 1 (Replace xx with 01, which is your allocated User ID.)
. Description references company history
. Owning procurement BU is US1 Business Unit
Expiration period is 10 days
. Questions and outcomes contain three options: Excellent, Average, Poor


3. After users create a task, for example, by submitting items for approval, you can use the Transaction Manager to keep track of the workflow task. This can be used to review transactions when you need to, especially if something goes wrong.
Which three are possible statuses of transactions?

A) Failed
B) Stuck
C) Error
D) In Progress
E) Warning


4. An electronics parts manufacturer has decided to implement only the Purchasing application from the Oracle Fusion Cloud Procurement pillar.
Which setup component will they NOT require for this implementation?

A) Procurement Agents
B) Change Order Template
C) Document Style
D) Cost Factors
E) Requisitioning Business Function


5. 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
B) Sourcing, Supplier Qualification, and Purchasing
C) Sourcing, Supplier Qualification, and Negotiations
D) Sourcing, Supplier Qualification, and Procurement Foundation
E) Sourcing, Supplier Qualification, and Procurement Contracts


Solutions:

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

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