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

  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • Updated: Aug 21, 2026
  • Q & A: 75 Questions and Answers

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Oracle 1z0-1065-25 Exam Syllabus Topics:

SectionObjectives
Procurement Contracts- Contract Management
  • 1. Contract Authoring
  • 2. Contract Approval
  • 3. Contract Fulfillment
Supplier Management- Supplier Configuration
  • 1. Supplier Profile Management
  • 2. Supplier Registration
  • 3. Supplier Qualification
Security and Integration- Technical Administration
  • 1. Data Import and Migration
  • 2. External System Integration
  • 3. Role-Based Security
Functional Setup Manager- Implementation Setup
  • 1. Functional Setup Manager Lifecycle
  • 2. Setup and Configuration Tasks
  • 3. Enterprise Structures
Procurement Application Fundamentals- Procurement Overview
  • 1. Procurement Cloud Features
  • 2. Procurement Business Processes
  • 3. Procure-to-Pay Flow
Self Service Procurement- Requisition Processing
  • 1. Approval Rules
  • 2. Shopping Catalogs
  • 3. Purchase Requisitions
Purchasing and Document Management- Purchasing Configuration
  • 1. Blanket Agreements
  • 2. Document Styles and Controls
  • 3. Purchase Orders

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. To streamline negotiation communication between your organization and your suppliers, you have opted in to the Share Enterprise Contracts feature in Supplier Portal.
Under which three conditions can you access this feature?

A) The contract is in Draft status.
B) The contract is of Buy intent.
C) The contract is in Active status.
D) The contract is in Under amendment status.
E) The contract is of Sell intent.


2. 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 subsidiary supplier profile.
B) The parent supplier must be added to the negotiation.
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.


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


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


5. Your customer is importing supplier data into the application and wants to be able to create supplier content map sets to support the import.
Which three values can be included in the map set?

A) Category
B) Item
C) Supplier
D) Catalog
E) UOM


Solutions:

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

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