Oracle 1z0-1065-25 Valid Q&A - in .pdf

  • 1z0-1065-25 pdf
  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • Updated: Aug 06, 2026
  • Q & A: 75 Questions and Answers
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  • Updated: Aug 06, 2026
  • Q & A: 75 Questions and Answers
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  • 1z0-1065-25 Testing Engine
  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • Updated: Aug 06, 2026
  • Q & A: 75 Questions and Answers
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Oracle 1z0-1065-25 Exam Syllabus Topics:

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

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. To opt in to Project-Driven Supply Chain (PDSC), you enable the feature in the Manufacturing and Supply Chain Materials Management offering.
What are two additional setup tasks that you must perform?

A) Manage Project Attribute Defaults
B) Manage Item Organizations
C) Manage Project Organization Classifications
D) Manage Inventory Organizations


2. When creating a negotiation, the category manager wants to send it to all supplier contacts for a supplier.
Which is the most efficient way to achieve this?

A) Create a negotiation and add each supplier contact to it.
B) Create a negotiation and send it to the supplier bidder contact for forward distribution.
C) Create a negotiation by using a negotiation template with each supplier contact added.
D) Create the negotiation by using a negotiation style with the appropriate supplier control selected.


3. You have opted in to the Display Master Item Packaging String in Shopping Flows feature but you do not always see the packaging string while reviewing items in the catalog.
Where should you select the packaging string?

A) Master item definition
B) Master item agreement
C) Item catalog category
D) Master item catalog
E) Master item contract


4. For external supplier self-service registration, you can define web pages and specify the URL for each page, for Prospective and Spend Authorized suppliers.
Which task in Setup and Maintenance should you use for this purpose?

A) Configure Procurement Business Function
B) Configure Requisitioning Business Function
C) Configure Supplier Registration and Profile Change Request
D) Manage Server Configurations


5. After users create a task, for example, by submitting items for approval, you can use the Transaction Manager to keep track of the workflow task. This can be used to review transactions when you need to, especially if something goes wrong.
Which three are possible statuses of transactions?

A) In Progress
B) Failed
C) Warning
D) Error
E) Stuck


Solutions:

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

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