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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 17, 2026 Q & A: 75 Questions and Answers
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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| 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 | - Receiving and invoicing integration - Requisitions and approvals - Purchase orders and lifecycle management |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
Question #1
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. Requisitioning Business Function
- B. Cost Factors
- C. Procurement Agents
- D. Change Order Template
- E. Document Style
Correct Answer: B 🗳️
Explanation: Only visible for Pass4guide members. You can sign-up / login (it's free).
Question #2
You have opted in to the Display Master Item Packaging String in Shopping Flows feature but you do not always see the packaging string while reviewing items in the catalog.
Where should you select the packaging string?
- A. Master item agreement
- B. Master item catalog
- C. Master item contract
- D. Item catalog category
- E. Master item definition
Correct Answer: E 🗳️
Explanation: Only visible for Pass4guide members. You can sign-up / login (it's free).
Question #3
In the Supplier Portal, which job role must you allocate to a supplier contact to enable them to provision user accounts to their own employees?
- A. Supplier Self Service Clerk
- B. Supplier Manager
- C. Supplier Self Service Administrator
- D. Supplier Administrator
Correct Answer: A 🗳️
Explanation: Only visible for Pass4guide members. You can sign-up / login (it's free).
Question #4
Which action is required to enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries?
- A. The subsidiary supplier must forward the negotiation to the parent company to respond.
- B. The parent supplier must be added to the negotiation.
- C. The parent supplier must be added to the subsidiary supplier profile.
- D. The subsidiary supplier must request the parent supplier contact be added to the negotiation.
Correct Answer: B 🗳️
Explanation: Only visible for Pass4guide members. You can sign-up / login (it's free).
Question #5
When creating OTBI reports for supplier eligibility, in which subject area do you find Supplier Eligibility attributes? (Double check answer)
- A. Supplier Registration
- B. Supplier Qualification
- C. Supplier Profile
- D. Supplier Portal
- E. Supplier
Correct Answer: B 🗳️
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