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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 02, 2026

Q & A: 75 Questions and Answers

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Oracle 1z0-1065-25 Exam Syllabus Topics:

SectionObjectives
Procurement Foundation and Configuration- Procurement configuration options
- Enterprise structure setup for procurement
- Business unit and purchasing setup
Sourcing and Contracts- Contract creation and management
- Negotiations and sourcing events
- Clause library and contract compliance
Reporting and Analytics- Key performance indicators (KPIs)
- Procurement reporting tools
Supplier Management- Supplier registration and qualification
- Supplier lifecycle management
- Supplier approvals and controls
Procurement Operations- Requisitions and approvals
- Receiving and invoicing integration
- Purchase orders and lifecycle management

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. Your organization has its headquarters in India, and has three manufacturing facilities in Japan, Singapore, and Taiwan. The raw material requirements for these three manufacturing units are consolidated and procured from Japan.
How should you model this scenario in Oracle Fusion Cloud Procurement?

A) Requisitioning Bus: India, Japan, and Taiwan; Procurement BU: India and Japan
B) Requisitioning Bus; India, Japan, and Singapore; Procurement BU: Japan and Taiwan
C) Requisitioning Bus; India, Singapore, and Taiwan; Procurement BU: Japan
D) Requisitioning Bus: Japan, Singapore, and Taiwan; Procurement BU: Japan


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


3. Procurement Contracts allows you to take control of your contract lifecycle, from authoring and negotiation through implementation, enforcement, evaluation, and closeout. Procurement experts can quickly author contracts that comply with corporate standards.
Which statement applies to Procurement Contracts?

A) Approved contracts may not be amended.
B) Contracts may be amended post approval.
C) Contract authoring may only be accessed from Procurement Contracts.
D) Digital signatures must be added.


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

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


5. When companies are evolving, there are often mergers or acquisitions. You want the supplier contacts of the parent company to be able to only respond to the negotiations of the subsidiaries to which they have access to.
What is the setup to achieve this?

A) Parent company supplier must be added to the supplier profile of the subsidiary company.
B) Subsidiary company supplier must request for the company supplier contact to be added to the negotiation.
C) Subsidiary company must forward the negotiation to the parent company supplier to respond.
D) Parent company supplier must be added to the negotiation.


Solutions:

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

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