Oracle 1z0-1065-25 : 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 08, 2026

Q & A: 75 Questions and Answers

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Oracle 1z0-1065-25 Exam Syllabus Topics:

SectionObjectives
Topic 1: Self Service Procurement- Requisition Processing
  • 1. Approval Rules
  • 2. Shopping Catalogs
  • 3. Purchase Requisitions
Topic 2: Purchasing and Document Management- Purchasing Configuration
  • 1. Blanket Agreements
  • 2. Document Styles and Controls
  • 3. Purchase Orders
Topic 3: Security and Integration- Technical Administration
  • 1. Data Import and Migration
  • 2. Role-Based Security
  • 3. External System Integration
Topic 4: Procurement Application Fundamentals- Procurement Overview
  • 1. Procurement Business Processes
  • 2. Procure-to-Pay Flow
  • 3. Procurement Cloud Features
Topic 5: Functional Setup Manager- Implementation Setup
  • 1. Functional Setup Manager Lifecycle
  • 2. Setup and Configuration Tasks
  • 3. Enterprise Structures
Topic 6: Procurement Contracts- Contract Management
  • 1. Contract Fulfillment
  • 2. Contract Approval
  • 3. Contract Authoring
Topic 7: Supplier Management- Supplier Configuration
  • 1. Supplier Qualification
  • 2. Supplier Profile Management
  • 3. Supplier Registration

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. How does the Al-enhanced spend classification process improve procurement efficiency?

A) By generating purchase requisitions
B) By automating supplier negotiations
C) By enhancing accuracy in categorizing spend transactions


2. The Procurement Catalog Administrator can map content received from a supplier to internal values used by the application.
For which three areas can they create map sets so that they may be converted to values in the Procurement business unit?

A) Sourcing
B) UOM
C) Catalog
D) Supplier
E) Category


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


4. You created a sourcing two-stage sealed Request For Quotation (RFQ) and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked. At this time, in the Award Negotiation section > Award Line, you can see only three suppliers' responses as Active responses. You cannot see the other two suppliers' data in the Active responses.
What are two reasons for this?

A) Supplier responses are closed.
B) You entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.
C) Suppliers were not shortlisted in the Technical stage.
D) Suppliers entered responses and because the RFQ is sealed, you cannot view these two suppliers' data.


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


Solutions:

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

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