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: Oct 14, 2026
- Q & A: 75 Questions and Answers
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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Functional Setup Manager | - Implementation Setup
|
| Topic 2: Purchasing and Document Management | - Purchasing Configuration
|
| Topic 3: Procurement Application Fundamentals | - Procurement Overview
|
| Topic 4: Self Service Procurement | - Requisition Processing
|
| Topic 5: Procurement Contracts | - Contract Management
|
| Topic 6: Security and Integration | - Technical Administration
|
| Topic 7: Supplier Management | - Supplier Configuration
|
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
Which two tasks can a customer perform in Functional Setup Manager when configuring setup data?
- A. Importing and exporting data between instances
- B. Setting up and maintaining data by means of the Manage Admin menu
- C. Collecting data to populate the Order Orchestration and Planning Data repository
- D. Configuring Oracle Fusion Cloud applications to match business needs
Correct Answer: A,D 🗳️
Your customer is implementing the full suite of Oracle Fusion Cloud Procurement.
From which three applications can users access the Contract Terms library for setting contracts terms for different documents?
- A. Supplier Model
- B. Procurement Contracts
- C. Sourcing
- D. Self Service Procurement
- E. Purchasing
Correct Answer: B,C,E 🗳️
How does the Al-enhanced spend classification process improve procurement efficiency?
- A. By generating purchase requisitions
- B. By enhancing accuracy in categorizing spend transactions
- C. By automating supplier negotiations
Correct Answer: B 🗳️
When responding to a negotiation, the supplier can see their response amount and also a transformed amount in the negotiation. Which type of cost factor is added to the response amount to calculate the transformed amount?
- A. Variable
- B. Fixed
- C. External
- D. Attribute
- E. Internal
Correct Answer: E 🗳️
For audit compliance, you require existing supplier bank account changes made by your Supplier Administrator to be approved.
Which step must you perform to fulfill this requirement?
- A. Configure Supplier Registration and Profile Change Request
- B. Manage Internal Supplier Registration Approvals
- C. Manage Internal Supplier Profile Change Approvals
Correct Answer: C 🗳️
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