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Instant Download Oracle : 1z0-1065-25 Questions & Answers as PDF & Test Engine

1z0-1065-25
  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • Updated: Aug 23, 2026
  • No. of Questions: 75 Questions and Answers
  • Download Limit: Unlimited
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Oracle 1z0-1065-25 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Procurement Contracts and Project-Driven Supply Chain5%- Contract creation and approval setup
- Project-driven procurement integration
- Contract terms and clauses configuration
Topic 2: Provisioning and Common Application Configuration15%- Common application functions setup
- Security and role provisioning
- Enterprise Structures configuration
Topic 3: Functional Setup Manager15%- Application implementation lifecycle
- Setup data management and bulk entry
- Manage implementations and setup tasks
Topic 4: Sourcing and Supplier Qualification Management10%- Sourcing negotiation setup
- SQM components configuration
- Qualification initiatives and evaluations
Topic 5: Supplier Portal10%- Supplier registration and provisioning
- Portal setup and maintenance
- Supplier business classification
Topic 6: Purchasing15%- Budgetary control and encumbrance accounting
- Purchasing document types and templates
- Receiving parameters and setups
Topic 7: Self Service Procurement10%- Requisition configuration and approvals
- Catalog management and smart forms
- Requisitioning functions setup
Topic 8: Common Procurement Configuration20%- Procurement business units and setups
- Supplier configuration and management
- Define payment terms, units of measure, carriers

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. 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) UOM
B) Sourcing
C) Catalog
D) Supplier
E) Category


2. Your client wishes to use amount-based line items when they are ordering a service, for example, they might order $5000 of consulting services over the next year.
Which two fields can be defaulted in from the purchase order line?

A) Category Name
B) Functional Area
C) Unit of Measure (UOM)
D) Catalog
E) Context Prompt


3. Challenge 2
Manage Business Unit
Scenario:
Your organization needs to establish a business unit to manage its procurement activities and assign it to the newly created purchasing location in Redwood City, CA.
Task 2
Create a new Business Unit for your purchasing organization, where you need to:
. Name the business unit as PRCXX Business Unit (Replace xx with 01, which is your allocated User ID.)
. Assign the location previously created
. Link to the USLOCS default set


4. When creating OTBI reports for supplier eligibility, in which subject area do you find Supplier Eligibility attributes? (Double check answer)

A) Supplier Registration
B) Supplier Qualification
C) Supplier
D) Supplier Profile
E) Supplier Portal


5. Within your organization, there is a problem of notification emails not always being recognized and being moved to the spam folder.
What do you first need to configure in order to enable the options for the from and Reply to email addresses?

A) Business-to-Business Service (B2B)
B) Application Development Framework (ADF)
C) Sender Policy Framework (SPF)
D) Public Key Infrastructure (PKI)


Solutions:

Question # 1
Answer: C,D,E
Question # 2
Answer: A,C
Question # 3
Answer: Only visible for members
Question # 4
Answer: B
Question # 5
Answer: C

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