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

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. You need to set up a Procurement business unit to serve the procurement needs of various Requisitioning business units.
What must you set up in Oracle Fusion Cloud Procurement to meet this requirement?

A) Default Requisitioning business unit relationship in the Procurement Agent setup
B) Spend Authorized relationship between a Supplier and a Requisitioning business unit
C) Service Provider relationship in the Requisitioning business unit setup
D) Default Procurement BU relationship in the Requisitioning business function setup


2. 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) Procurement Contracts
B) Supplier Model
C) Sourcing
D) Purchasing
E) Self Service Procurement


3. In relation to suppliers, your client has several suppliers with whom they expect to do a high volume of business over an extender period. To simplify this, it would be useful to use master contracts to set the overall terms and conditions between parties.
Which two purchasing documents can link to this type of contract?

A) Purchase Orders
B) Negotiations
C) Initiatives
D) Agreements
E) Requisitions


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


5. Challenge 2
Manage Business Unit
Scenario:
Your organization needs to establish a business unit to manage its procurement activities and assign it to the newly created purchasing location in Redwood City, CA.
Task 2
Create a new Business Unit for your purchasing organization, where you need to:
. Name the business unit as PRCXX Business Unit (Replace xx with 01, which is your allocated User ID.)
. Assign the location previously created
. Link to the USLOCS default set


Solutions:

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

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