Oracle Fusion Cloud Procurement 2025 Implementation Professional - 1z0-1065-25

Oracle 1z0-1065-25 test insides dumps
  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • Updated: Jul 20, 2026
  • Q & A: 75 Questions and Answers
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Oracle 1z0-1065-25 Exam Syllabus Topics:
SectionObjectives
Topic 1: Supplier Management- Supplier Configuration
  • 1. Supplier Registration
  • 2. Supplier Profile Management
  • 3. Supplier Qualification
Topic 2: Security and Integration- Technical Administration
  • 1. Data Import and Migration
  • 2. Role-Based Security
  • 3. External System Integration
Topic 3: Purchasing and Document Management- Purchasing Configuration
  • 1. Blanket Agreements
  • 2. Document Styles and Controls
  • 3. Purchase Orders
Topic 4: Functional Setup Manager- Implementation Setup
  • 1. Functional Setup Manager Lifecycle
  • 2. Enterprise Structures
  • 3. Setup and Configuration Tasks
Topic 5: Self Service Procurement- Requisition Processing
  • 1. Shopping Catalogs
  • 2. Purchase Requisitions
  • 3. Approval Rules
Topic 6: Procurement Application Fundamentals- Procurement Overview
  • 1. Procurement Cloud Features
  • 2. Procure-to-Pay Flow
  • 3. Procurement Business Processes
Topic 7: Procurement Contracts- Contract Management
  • 1. Contract Authoring
  • 2. Contract Approval
  • 3. Contract Fulfillment
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. When responding to a negotiation, the supplier can see their response amount and also a transformed amount in the negotiation.
What is added to the response amount to calculate the transformed amount?

A) Fixed cost factors
B) Variable cost factors
C) Internal cost factors
D) External cost factors
E) Attribute cost factors


2. Which two actions must you perform to implement and enable abstracts with negotiations?

A) Create a negotiation style that supports abstracts
B) Create the Configure Abstract Listing page
C) Enable the suppliers to view the Abstract Listing page
D) Create the negotiation controls to support abstracts
E) Create the abstract controls for the negotiation


3. To improve usability and reduce errors, you have set a default negotiation template for each document type when creating or editing a negotiation style.
This feature is always enabled but you do not always see the template that was set on the negotiation style defaulting in.
What could be two reasons for this?

A) The template is inactive at the time of creating the negotiation.
B) It is a public template.
C) The template is active at the time of creating the negotiation.
D) It is a global template and the negotiation is created in the same BU as the template.
E) It is a private template where only the template owner can use it.


4. When creating OTBI reports for supplier eligibility, in which subject area do you find Supplier Eligibility attributes? (Double check answer)

A) Supplier Profile
B) Supplier
C) Supplier Registration
D) Supplier Qualification
E) Supplier Portal


5. You have created several data security policies.
Which task in Setup and Maintenance should you use to apply the data security policies with conditions to users? (Double Check answer please)

A) Manage Users
B) Manage Data Access for Users
C) Manage Data Role and Security Profiles
D) Manage Data Security Policies


Solutions:

Question # 1
Answer: C
Question # 2
Answer: A,B
Question # 3
Answer: A,E
Question # 4
Answer: D
Question # 5
Answer: C

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