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

  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • Updated: Aug 05, 2026     Q & A: 75 Questions and Answers

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Oracle 1z0-1065-25 Exam Syllabus Topics:

SectionObjectives
Topic 1: Procurement Foundation and Configuration- Business unit and purchasing setup
- Procurement configuration options
- Enterprise structure setup for procurement
Topic 2: Supplier Management- Supplier approvals and controls
- Supplier lifecycle management
- Supplier registration and qualification
Topic 3: Sourcing and Contracts- Negotiations and sourcing events
- Contract creation and management
- Clause library and contract compliance
Topic 4: Reporting and Analytics- Procurement reporting tools
- Key performance indicators (KPIs)
Topic 5: Procurement Operations- Purchase orders and lifecycle management
- Requisitions and approvals
- Receiving and invoicing integration

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. 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) UOM
C) Item
D) Catalog
E) Supplier


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

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


3. When creating a negotiation, the category manager wants to send it to all supplier contacts for a supplier.
Which is the most efficient way to achieve this?

A) Create a negotiation and add each supplier contact to it.
B) Create a negotiation by using a negotiation template with each supplier contact added.
C) Create the negotiation by using a negotiation style with the appropriate supplier control selected.
D) Create a negotiation and send it to the supplier bidder contact for forward distribution.


4. 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) Attribute
B) Variable
C) Fixed
D) External
E) Internal


5. To which two transactions does Transaction Account Builder apply?

A) Purchase Contracts
B) Purchase Agreements
C) Purchase Orders
D) Purchase Requisitions
E) Purchase Invoices


Solutions:

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

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