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Oracle 1z0-1065-25

1z0-1065-25

Exam Code: 1z0-1065-25

Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional

Updated: Aug 13, 2026

Q&A Number: 75 Q&As

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Oracle 1z0-1065-25 Exam Syllabus Topics:

SectionWeightObjectives
Sourcing and Supplier Qualification Management10%- SQM components configuration
- Qualification initiatives and evaluations
- Sourcing negotiation setup
Self Service Procurement10%- Requisitioning functions setup
- Catalog management and smart forms
- Requisition configuration and approvals
Common Procurement Configuration20%- Define payment terms, units of measure, carriers
- Supplier configuration and management
- Procurement business units and setups
Provisioning and Common Application Configuration15%- Common application functions setup
- Enterprise Structures configuration
- Security and role provisioning
Supplier Portal10%- Portal setup and maintenance
- Supplier business classification
- Supplier registration and provisioning
Functional Setup Manager15%- Setup data management and bulk entry
- Application implementation lifecycle
- Manage implementations and setup tasks
Purchasing15%- Receiving parameters and setups
- Budgetary control and encumbrance accounting
- Purchasing document types and templates
Procurement Contracts and Project-Driven Supply Chain5%- Contract creation and approval setup
- Project-driven procurement integration
- Contract terms and clauses configuration

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. Your client wishes to use amount-based line items when they are ordering a service, for example, they might order $5000 of consulting services over the next year.
Which two fields can be defaulted in from the purchase order line?

A) Catalog
B) Unit of Measure (UOM)
C) Functional Area
D) Context Prompt
E) Category Name


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

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


3. Your organization now wishes to access the Responsive Self Service Procurement application from the navigator or the springboard on all form factors such as mobile phones, tablets, and laptop devices.
After opting in, which search setup needs to be completed?

A) Wildcard
B) Fuzzy
C) Stemming
D) Elastic


4. Challenge 3
Manage Purchasing Line Types
Scenario:
Your business unit requires a new line type for purchasing transactions.
Task3:
Create a new Purchasing Line Type, where:
. Name of the line type is PRCXX Computer Goods (Replace xx with 01, which is your allocated User ID.)
Code is PRCXXCOMP
. Purchase basis is quantity-based for the Goods product type
. Line type is linked to the Computer Supplies category
. Unit is Ea


5. Which three areas in Oracle Fusion Cloud Procurement offer strategic procurement?

A) Supplier Management
B) Sourcing
C) Receipts
D) Catalogs
E) Procurement Contracts


Solutions:

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

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