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

  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • Updated: Aug 07, 2026
  • Q & A: 75 Questions and Answers

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1z0-1065-25 exam dumps

Oracle 1z0-1065-25 Exam Syllabus Topics:

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

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. 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) Receipts
B) Catalogs
C) Income Tax
D) Corporate Profile
E) Agreements


2. During a discussion about your implementation, your client mentioned that they negotiate credits for equipment trade-ins.
How can you create this in the application?

A) Create a document style that supports credit lines.
B) Create a requisition with a negative line.
C) Create an agreement with a credit line.
D) Create a purchase order template that supports credit lines.


3. When setting up the supplier profile, you want to be able capture multiple certificates belonging to the same business classification that were issued by different certifying agencies. These should include the Certifying Agency, Certificate, Start Date, and Expiration Date as well as attachments and notes.
Which three are application-supplier standard business classification lookup values?

A) ISO 14001
B) Green Business
C) Hub Zone
D) Nonprofit Business
E) Minority Owned
F) Small Business


4. 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.


5. You are implementing Procurement Contracts and, during user acceptance testing, a user wants to create clauses in the Fusion Cloud application similar to what were available in their legacy contract application.
What are two ways to create clauses to meet this requirement?

A) Create Clauses from the Contracts Work Area page
B) Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager
C) Manage Contract Standard Clauses from Functional Setup Manager
D) Import Clauses from the Contracts work area page


Solutions:

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

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