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: Sep 10, 2026

Q & A: 75 Questions and Answers

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Oracle 1z0-1065-25 Exam Syllabus Topics:

SectionObjectives
Topic 1: Security and Integration- Technical Administration
  • 1. Data Import and Migration
  • 2. Role-Based Security
  • 3. External System Integration
Topic 2: Functional Setup Manager- Implementation Setup
  • 1. Setup and Configuration Tasks
  • 2. Enterprise Structures
  • 3. Functional Setup Manager Lifecycle
Topic 3: Self Service Procurement- Requisition Processing
  • 1. Shopping Catalogs
  • 2. Approval Rules
  • 3. Purchase Requisitions
Topic 4: Procurement Contracts- Contract Management
  • 1. Contract Approval
  • 2. Contract Authoring
  • 3. Contract Fulfillment
Topic 5: Supplier Management- Supplier Configuration
  • 1. Supplier Profile Management
  • 2. Supplier Qualification
  • 3. Supplier Registration
Topic 6: Purchasing and Document Management- Purchasing Configuration
  • 1. Blanket Agreements
  • 2. Document Styles and Controls
  • 3. Purchase Orders
Topic 7: Procurement Application Fundamentals- Procurement Overview
  • 1. Procure-to-Pay Flow
  • 2. Procurement Business Processes
  • 3. Procurement Cloud Features

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

Question 1

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


Question 2

Within your organization, there is a problem of notification emails not always being recognized and being moved to the spam folder.
What do you first need to configure in order to enable the options for the from and Reply to email addresses?

A. Sender Policy Framework (SPF)
B. Public Key Infrastructure (PKI)
C. Business-to-Business Service (B2B)
D. Application Development Framework (ADF)


Question 3

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 Profile Change Approvals
B. Configure Supplier Registration and Profile Change Request
C. Manage Internal Supplier Registration Approvals


Question 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. Fixed
B. Variable
C. External
D. Attribute
E. Internal


Question 5

Your client's business requires that only Requester A is provided access to the punchout catalog and not Requester B.
Which configuration fulfills this requirement?

A. Set the punchout catalog content zone security to "Secured by worker" with the value Requester A and no setup for Requester B.
B. Assign the Punchout Catalog Requester role to Procurement Requester A and the Procurement Requester role to Requester B.
C. Assign the Advanced Procurement Requester role to Requester A and the Procurement Requester role to Requester B.
D. Set the punchout catalog security on the Punchout Catalog Definition page to "Secured by worker" with the value Requester A and no setup for Requester B.


Solutions:

Question 1
Answer: Only visible for members
Question 2
Answer: A
Question 3
Answer: A
Question 4
Answer: E
Question 5
Answer: A

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