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

  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • Updated: Aug 19, 2026
  • Q & A: 75 Questions and Answers
  • PDF Price: $59.99
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Oracle 1z0-1065-25 Q&A - Testing Engine

  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • Updated: Aug 19, 2026
  • Q & A: 75 Questions and Answers
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Oracle 1z0-1065-25 Exam Syllabus Topics:

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

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

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


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


3. To which two transactions does Transaction Account Builder apply?

A) Purchase Contracts
B) Purchase Requisitions
C) Purchase Invoices
D) Purchase Orders
E) Purchase Agreements


4. 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 for catalog items.
B) The purchase order line is included on a Procurement Contract.
C) The purchase order tine is created from a punchout marketplace that does not allow the price to be changed.
D) The purchase order line is received or billed, and the procurement business unit configuration does not allow manual price updates.


5. In Supplier Qualification management, your customer notices failures in the automatic qualification process.
Where should they look for further information to correct these?

A) Supplier Registration Infolet and Manage Supplier Registration pages
B) Automation Rules Infolet and Manage Automation Rules pages
C) Automation Errors Infolet and Manage Automation Errors pages
D) Supplier Qualifications Infolet and Manage Supplier Qualifications pages


Solutions:

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

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