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 21, 2026

Q & A: 75 Questions and Answers

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Oracle 1z0-1065-25 Exam Syllabus Topics:

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

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. In relation to Supplier Business Classification lookups, many standard lookup values are provided by the application. These application-supplied standard business classifications are displayed by default in the FBDi Supplier Business Classifications Import template.
Which three are application-supplied standard business classifications?

A) Green Business
B) Nonprofit Business
C) Hub Zone
D) Small Business
E) Minority Owned
F) ISO14001


2. 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 subsidiary supplier must forward the negotiation to the parent company to respond.
C) The parent supplier must be added to the subsidiary supplier profile.
D) The parent supplier must be added to the negotiation.


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


4. Which two tasks can a customer perform in Functional Setup Manager when configuring setup data?

A) Setting up and maintaining data by means of the Manage Admin menu
B) Configuring Oracle Fusion Cloud applications to match business needs
C) Collecting data to populate the Order Orchestration and Planning Data repository
D) Importing and exporting data between instances


5. 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) Workflow Composer
B) Structure Composer
C) Appearance Composer
D) Application Composer
E) Page Composer


Solutions:

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

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