Oracle 1z0-1065-25 : Oracle Fusion Cloud Procurement 2025 Implementation Professional

  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • Updated: Jul 31, 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
Procurement Operations- Requisitions and approvals
- Receiving and invoicing integration
- Purchase orders and lifecycle management
Sourcing and Contracts- Negotiations and sourcing events
- Contract creation and management
- Clause library and contract compliance
Supplier Management- Supplier lifecycle management
- Supplier registration and qualification
- Supplier approvals and controls
Reporting and Analytics- Procurement reporting tools
- Key performance indicators (KPIs)

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

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


2. In relation to suppliers, your client has several suppliers with whom they expect to do a high volume of business over an extender period. To simplify this, it would be useful to use master contracts to set the overall terms and conditions between parties.
Which two purchasing documents can link to this type of contract?

A) Purchase Orders
B) Negotiations
C) Agreements
D) Initiatives
E) Requisitions


3. You want to process negotiations with hundreds of lines.
Which two options in Sourcing enable you to process large negotiations?

A) Invite additional suppliers post publish
B) Award lines spreadsheet
C) Integration with Purchasing to generate purchasing documents
D) Proxy-bidding
E) file-based data import (FBDI)


4. 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) Fuzzy
B) Stemming
C) Wildcard
D) Elastic


5. You are implementing Payables and Procurement and are ready to set up business units.
Which three common controls and default values need to be set?

A) Currency Conversion
B) Expense Accruals
C) Automatic Offsets
D) Collaborating Messaging
E) Buyer Assignments


Solutions:

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

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