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

1z0-1065-25 real exams

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:

SectionObjectives
Reporting and Analytics- Procurement reporting tools
- Key performance indicators (KPIs)
Procurement Foundation and Configuration- Business unit and purchasing setup
- Procurement configuration options
- Enterprise structure setup for procurement
Procurement Operations- Requisitions and approvals
- Purchase orders and lifecycle management
- Receiving and invoicing integration
Supplier Management- Supplier lifecycle management
- Supplier registration and qualification
- Supplier approvals and controls
Sourcing and Contracts- Contract creation and management
- Clause library and contract compliance
- Negotiations and sourcing events

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. Which seeded role must be associated with a supplier user account for the supplier to be able to respond to invited negotiations?

A) Supplier Contract Manager
B) Supplier Customer Service Representative
C) Supplier Sales Representative
D) Supplier Bidder
E) Supplier Self Service Administrator


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


3. Challenge 4
Manage Inventory Organizations
Scenario:
Your procurement organization requires you to create an inventory organization, which will be used for issuing and receiving procurement transactions.
Task:
Create an Inventory Organization to receive procurement transactions, where:
. Name of the organization is PRCXX Organization (Replace xx with 01, which is your allocated User ID.)
. Organization code is PRCXXORG (Replace xx with 01, which is your allocated User ID.)
. Organization is linked to US1 Business Unit, US1 Legal Entity, and Redwood City - CA location
. Item Master Organization is linked to Operations
. Item Grouping Behavior is set to Definition Organization
. Schedule is set to Operations


4. Which two actions must you perform to implement and enable abstracts with negotiations?

A) Enable the suppliers to view the Abstract Listing page
B) Create a negotiation style that supports abstracts
C) Create the negotiation controls to support abstracts
D) Create the abstract controls for the negotiation
E) Create the Configure Abstract Listing page


5. You have the following business requirements when creating an implementation project:
You want to see the list of offerings and functional areas that are configured for the project.
You want to identify at which stage all offerings and functional areas are.
Which two fulfill these requirements?

A) You need the IT Security role to fulfill these requirements.
B) Although the offering configuration can be changed at any time, the changes will influence any existing implementation task lists.
C) Change Provisioned to "No" to specify the offering that you want to select while creating an implementation project.
D) After creating the implementation project, set the status of tasks to in Progress or Implemented.
E) Select the Enable check box to specify the options.


Solutions:

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

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