Oracle 1z0-1065-25 Valid Q&A - in .pdf

  • 1z0-1065-25 pdf
  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • Updated: Aug 10, 2026
  • Q & A: 75 Questions and Answers
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  • Updated: Aug 10, 2026
  • Q & A: 75 Questions and Answers
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  • 1z0-1065-25 Testing Engine
  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • Updated: Aug 10, 2026
  • Q & A: 75 Questions and Answers
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Oracle 1z0-1065-25 Exam Syllabus Topics:

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

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. You need to set up a Procurement business unit to serve the procurement needs of various Requisitioning business units.
What must you set up in Oracle Fusion Cloud Procurement to meet this requirement?

A) Service Provider relationship in the Requisitioning business unit setup
B) Default Procurement BU relationship in the Requisitioning business function setup
C) Default Requisitioning business unit relationship in the Procurement Agent setup
D) Spend Authorized relationship between a Supplier and a Requisitioning business unit


2. You are using the Responsive Self Service Procurement application and you want to review the list of current approvers of a requisition pending approval, but these are not displayed.
Which two could be reasons for the approvals not being displayed?

A) The approvals task flow has been initiated.
B) The requisition is currently under edit by an approver.
C) There are errors in retrieving approval details, or there could be any other infrastructure issues.
D) Only the approvers can view the list of approvers.


3. In Sourcing, on which option is the ranking based when you set Overall Ranking Method to "Composite scoring"?

A) Assess suppliers on both pricing and qualitative aspects.
B) Assess suppliers on both pricing and supplier eligibility.
C) Assess suppliers on both pricing and external cost factors.
D) Assess suppliers on both pricing and internal cost factors.


4. You are implementing Procurement Contracts and, during user acceptance testing, a user wants to create clauses in the Fusion Cloud application similar to what were available in their legacy contract application.
What are two ways to create clauses to meet this requirement?

A) Manage Contract Standard Clauses from Functional Setup Manager
B) Import Clauses from the Contracts work area page
C) Create Clauses from the Contracts Work Area page
D) Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager


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


Solutions:

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

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