1z0-1065-25 exam dumps

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  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • No. of Questions: 75 Questions and Answers
  • Updated: Aug 06, 2026

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Oracle 1z0-1065-25 Exam Syllabus Topics:

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

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. 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 internal cost factors.
B) Assess suppliers on both pricing and supplier eligibility.
C) Assess suppliers on both pricing and qualitative aspects.
D) Assess suppliers on both pricing and external cost factors.


2. 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) Warning
B) Stuck
C) In Progress
D) Error
E) Failed


3. Your Organization now wishes to access Responsive self service procurement application from the navigator or the springboard on all form such as mobile phones, tablets and laptop devices ?
After opting in which search setup needs to be completed.

A) Stemming
B) Fuzzy
C) Wildcard
D) Elastic


4. Which action is required to enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries?

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


5. During the implementation, several policies regarding mobile phones, purchasing laptops, and travel have been created and assigned to a category for browsing, but they are not being shown in purchase requisitions.
Where should they be added to ensure they are displayed on the shopping page?

A) Smart Form
B) Procurement Business Unit
C) Requisitioning Business Unit
D) Punchout Catalog
E) Content Zone


Solutions:

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

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