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

  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • Updated: Aug 18, 2026
  • Q & A: 75 Questions and Answers
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  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • Updated: Aug 18, 2026
  • Q & A: 75 Questions and Answers
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Oracle 1z0-1065-25 Exam Syllabus Topics:

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

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


2. Your customer is implementing Oracle Fusion Cloud Procurement applications with multiple Requisitioning business units. Each business unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create requisitions using the self-service application; however, they should be able to search for information (for example, contact details) relating to other employees.
Which inherited role must be removed from the seeded Employee role to restrict certain employees from creating requisitions?

A) Employee
B) Procurement Requester
C) Contingent Worker
D) Team Collaborator
E) Supplier Self Service Clerk


3. Challenge 6
Manage Supplier Questions
Scenario
Your procurement organization needs to create a Qualification Question that will be communicated to potential suppliers as part of an onboarding process.
Task
Create an active Qualification Question, where:
. Name of the question is PRCXX Q1 (Replace xx with 01, which is your allocated User ID.)
. Question level and responder type is Supplier
Question type is multiple choice with single selection
. Question text contains, "How many years you have been in business?"
. Acceptable response text has three options: 0, 3, and 10


4. You created a sourcing two-stage sealed Request For Quotation (RFQ) and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked. At this time, in the Award Negotiation section > Award Line, you can see only three suppliers' responses as Active responses. You cannot see the other two suppliers' data in the Active responses.
What are two reasons for this?

A) Suppliers were not shortlisted in the Technical stage.
B) You entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.
C) Supplier responses are closed.
D) Suppliers entered responses and because the RFQ is sealed, you cannot view these two suppliers' data.


5. To improve usability and reduce errors, you have set a default negotiation template for each document type when creating or editing a negotiation style.
This feature is always enabled but you do not always see the template that was set on the negotiation style defaulting in.
What could be two reasons for this?

A) It is a public template.
B) It is a private template where only the template owner can use it.
C) The template is active at the time of creating the negotiation.
D) The template is inactive at the time of creating the negotiation.
E) It is a global template and the negotiation is created in the same BU as the template.


Solutions:

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

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