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

"Oracle Fusion Cloud Procurement 2025 Implementation Professional", also known as 1z0-1065-25 exam, is a Oracle Certification. With the complete collection of questions and answers, UpdateDumps has assembled to take you through 75 Q&As to your 1z0-1065-25 Exam preparation. In the 1z0-1065-25 exam resources, you will cover every field and category in Oracle Cloud Certification helping to ready you for your successful Oracle Certification.

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  • Updated on: Sep 03, 2026
  • No. of Questions: 75 Questions & Answers

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  • Updated on: Sep 03, 2026
  • No. of Questions: 75 Questions & Answers

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Oracle 1z0-1065-25 Exam Syllabus Topics:

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

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

Question 1

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


Question 2

Which two tasks can a customer perform in Functional Setup Manager when configuring setup data?

A. Setting up and maintaining data by means of the Manage Admin menu
B. Collecting data to populate the Order Orchestration and Planning Data repository
C. Configuring Oracle Fusion Cloud applications to match business needs
D. Importing and exporting data between instances


Question 3

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

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


Question 4

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. Manage Internal Supplier Profile Change Approvals
B. Configure Supplier Registration and Profile Change Request
C. Manage Internal Supplier Registration Approvals


Question 5

To improve usability and reduce errors, you have set a default negotiation template for each document type when creating or editing a negotiation style.
This feature is always enabled but you do not always see the template that was set on the negotiation style defaulting in.
What could be two reasons for this?

A. It is a private template where only the template owner can use it.
B. The template is active at the time of creating the negotiation.
C. It is a public template.
D. The template is inactive at the time of creating the negotiation.
E. It is a global template and the negotiation is created in the same BU as the template.


Solutions:

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

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