1z0-1065-25 exam dumps

Oracle 1z0-1065-25 Value Package

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  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • No. of Questions: 75 Questions and Answers
  • Updated: Sep 25, 2026

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Oracle 1z0-1065-25 Exam Syllabus Topics:

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

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

An electronics parts manufacturer has decided to implement only the Purchasing application from the Oracle Fusion Cloud Procurement pillar.
Which setup component will they NOT require for this implementation?

  • A. Document Style
  • B. Cost Factors
  • C. Procurement Agents
  • D. Requisitioning Business Function
  • E. Change Order Template
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Which set of areas is part of the streamlined procure-to-pay process in Oracle Fusion Cloud Procurement?

  • A. Pay, Catalog, Requisition
  • B. Pay, Supplier, Purchase
  • C. Pay, Supplier, Requisition
  • D. Pay, Requisition, Purchase
  • E. Pay, Catalog, Purchase
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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 Registration Approvals
  • B. Manage Internal Supplier Profile Change Approvals
  • C. Configure Supplier Registration and Profile Change Request
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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

  • A. Configuring Oracle Fusion Cloud applications to match business needs
  • B. Importing and exporting data between instances
  • C. Collecting data to populate the Order Orchestration and Planning Data repository
  • D. Setting up and maintaining data by means of the Manage Admin menu
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

You created a sourcing two-stage sealed Request For Quotation (RFQ) and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked. At this time, in the Award Negotiation section > Award Line, you can see only three suppliers' responses as Active responses. You cannot see the other two suppliers' data in the Active responses.
What are two reasons for this?

  • A. You entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.
  • B. Suppliers entered responses and because the RFQ is sealed, you cannot view these two suppliers' data.
  • C. Supplier responses are closed.
  • D. Suppliers were not shortlisted in the Technical stage.
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

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