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Oracle 1z0-1065-25 : Oracle Fusion Cloud Procurement 2025 Implementation Professional
- Exam Code: 1z0-1065-25
- Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
- Updated: Sep 23, 2026
- Q & A: 75 Questions and Answers
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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Sourcing and Contracts | - Contract creation and management - Clause library and contract compliance - Negotiations and sourcing events |
| Topic 2: Reporting and Analytics | - Procurement reporting tools - Key performance indicators (KPIs) |
| Topic 3: Procurement Foundation and Configuration | - Business unit and purchasing setup - Procurement configuration options - Enterprise structure setup for procurement |
| Topic 4: Supplier Management | - Supplier registration and qualification - Supplier lifecycle management - Supplier approvals and controls |
| Topic 5: Procurement Operations | - Purchase orders and lifecycle management - Receiving and invoicing integration - Requisitions and approvals |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
Question #1
Which action is required to enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries?
- A. The subsidiary supplier must request the parent supplier contact be added to the negotiation.
- B. The parent supplier must be added to the subsidiary supplier profile.
- C. The subsidiary supplier must forward the negotiation to the parent company to respond.
- D. The parent supplier must be added to the negotiation.
Correct Answer: D 🗳️
Explanation: Only visible for VCETorrent members. You can sign-up / login (it's free).
Question #2
Procurement Contracts allows you to take control of your contract lifecycle, from authoring and negotiation through implementation, enforcement, evaluation, and closeout. Procurement experts can quickly author contracts that comply with corporate standards.
Which statement applies to Procurement Contracts?
- A. Contracts may be amended post approval.
- B. Digital signatures must be added.
- C. Approved contracts may not be amended.
- D. Contract authoring may only be accessed from Procurement Contracts.
Correct Answer: A 🗳️
Question #3
In the application, you can now view negotiation details for Purchase Orders and Purchase Agreements created as negotiation award outcomes.
Which tool should you use to make the field available?
- A. Appearance Composer
- B. Application Composer
- C. Page Composer
- D. Structure Composer
- E. Workflow Composer
Correct Answer: C 🗳️
Explanation: Only visible for VCETorrent members. You can sign-up / login (it's free).
Question #4
In Supplier Qualification management, your customer notices failures in the automatic qualification process.
Where should they look for further information to correct these?
- A. Supplier Qualifications Infolet and Manage Supplier Qualifications pages
- B. Automation Errors Infolet and Manage Automation Errors pages
- C. Supplier Registration Infolet and Manage Supplier Registration pages
- D. Automation Rules Infolet and Manage Automation Rules pages
Correct Answer: B 🗳️
Question #5
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. Cost Factors
- B. Procurement Agents
- C. Document Style
- D. Change Order Template
- E. Requisitioning Business Function
Correct Answer: A 🗳️
Explanation: Only visible for VCETorrent members. You can sign-up / login (it's free).
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