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Oracle 1z0-1065-25 : 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 25, 2026

Q & A: 75 Questions and Answers

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Oracle 1z0-1065-25 Exam Syllabus Topics:

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

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. When you are creating your purchase orders, you want to be able to apply discounts to all purchase order lines with a single action and have opted in to the feature.
Which are the two conditions when the base price CANNOT be changed?

A) The purchase order tine is created from a punchout marketplace that does not allow the price to be changed.
B) The purchase order line is for catalog items.
C) The purchase order line is included on a Procurement Contract.
D) The purchase order line is received or billed, and the procurement business unit configuration does not allow manual price updates.


2. Your Organization now wishes to access Responsive self service procurement application from the navigator or the springboard on all form such as mobile phones, tablets and laptop devices ?
After opting in which search setup needs to be completed.

A) Fuzzy
B) Wildcard
C) Stemming
D) Elastic


3. During the implementation, several policies regarding mobile phones, purchasing laptops, and travel have been created and assigned to a category for browsing, but they are not being shown in purchase requisitions.
Where should they be added to ensure they are displayed on the shopping page?

A) Content Zone
B) Procurement Business Unit
C) Smart Form
D) Requisitioning Business Unit
E) Punchout Catalog


4. 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


5. To streamline negotiation communication between organization and your suppliers, you have opted into the share enterprise contracts supplier feature in supplier portal?

A) The contract is in amendment status
B) The contract is of Buy intent.
C) The contract is in Active status.
D) The contract is in Draft status.
E) The contract is of sell intent.


Solutions:

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

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