Oracle Fusion Cloud Procurement 2025 Implementation Professional: 1z0-1065-25 Exam
"Oracle Fusion Cloud Procurement 2025 Implementation Professional", also known as 1z0-1065-25 exam, is a Oracle Certification. With the complete collection of questions and answers, PrepPDF has assembled to take you through 75 Q&As to your 1z0-1065-25 Exam preparation. In the 1z0-1065-25 exam resources, you will cover every field and category in Oracle Cloud Certification helping to ready you for your successful Oracle Certification.
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- Exam Code: 1z0-1065-25
- Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
- Certification Provider: Oracle
- Corresponding Certification: Oracle Cloud
- Updated: Aug 08, 2026
- No. of Questions: 75 Questions & Answers with Testing Engine
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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Sourcing and Contracts | - Contract creation and management - Clause library and contract compliance - Negotiations and sourcing events |
| Procurement Foundation and Configuration | - Business unit and purchasing setup - Enterprise structure setup for procurement - Procurement configuration options |
| Reporting and Analytics | - Procurement reporting tools - Key performance indicators (KPIs) |
| Procurement Operations | - Purchase orders and lifecycle management - Receiving and invoicing integration - Requisitions and approvals |
| Supplier Management | - Supplier approvals and controls - Supplier lifecycle management - Supplier registration and qualification |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
1. Which two tasks can a customer perform in Functional Setup Manager when configuring setup data?
A) Collecting data to populate the Order Orchestration and Planning Data repository
B) Setting up and maintaining data by means of the Manage Admin menu
C) Importing and exporting data between instances
D) Configuring Oracle Fusion Cloud applications to match business needs
2. 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 line is received or billed, and the procurement business unit configuration does not allow manual price updates.
B) The purchase order line is included on a Procurement Contract.
C) The purchase order line is for catalog items.
D) The purchase order tine is created from a punchout marketplace that does not allow the price to be changed.
3. You have created several data security policies.
Which task in Setup and Maintenance should you use to apply the data security policies with conditions to users? (Double Check answer please)
A) Manage Data Access for Users
B) Manage Data Role and Security Profiles
C) Manage Data Security Policies
D) Manage Users
4. Delays in supplier self-service registration can be frustrating. In your implementation, there are some regions where you want to simplify supplier self-service registration and bypass mandatory supplier identifiers.
Which task should you use to set this up?
A) Configure Supplier Registration and Profile Change Request
B) Manage Supplier Profile Change Request
C) Manage Supplier Profile Options
D) Manage Self Service Procurement Profile Options
E) Manage Internal Supplier Registration Approvals
5. In Sourcing, on which option is the ranking based when you set Overall Ranking Method to "Composite scoring"?
A) Assess suppliers on both pricing and external cost factors.
B) Assess suppliers on both pricing and qualitative aspects.
C) Assess suppliers on both pricing and supplier eligibility.
D) Assess suppliers on both pricing and internal cost factors.
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: B,D | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: B |
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