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

  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • Updated: Sep 24, 2026
  • Q & A: 75 Questions and Answers

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Oracle 1z0-1065-25 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Supplier Portal10%- Supplier registration and provisioning
- Portal setup and maintenance
- Supplier business classification
Topic 2: Common Procurement Configuration20%- Procurement business units and setups
- Supplier configuration and management
- Define payment terms, units of measure, carriers
Topic 3: Provisioning and Common Application Configuration15%- Security and role provisioning
- Enterprise Structures configuration
- Common application functions setup
Topic 4: Procurement Contracts and Project-Driven Supply Chain5%- Contract creation and approval setup
- Contract terms and clauses configuration
- Project-driven procurement integration
Topic 5: Purchasing15%- Purchasing document types and templates
- Receiving parameters and setups
- Budgetary control and encumbrance accounting
Topic 6: Sourcing and Supplier Qualification Management10%- SQM components configuration
- Qualification initiatives and evaluations
- Sourcing negotiation setup
Topic 7: Self Service Procurement10%- Requisition configuration and approvals
- Requisitioning functions setup
- Catalog management and smart forms
Topic 8: Functional Setup Manager15%- Setup data management and bulk entry
- Manage implementations and setup tasks
- Application implementation lifecycle

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

Question #1

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. Item catalog category
  • B. Master item contract
  • C. Master item catalog
  • D. Master item agreement
  • E. Master item definition
Reveal Solution  Discussion  0

Correct Answer: E  🗳️

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Question #2

You are implementing Payables and Procurement and are ready to set up business units.
Which three common controls and default values need to be set?

  • A. Expense Accruals
  • B. Currency Conversion
  • C. Collaborating Messaging
  • D. Automatic Offsets
  • E. Buyer Assignments
Reveal Solution  Discussion  0

Correct Answer: A,D,E  🗳️

Question #3

Which two tasks can a customer perform in Functional Setup Manager when configuring setup data?

  • A. Setting up and maintaining data by means of the Manage Admin menu
  • B. Configuring Oracle Fusion Cloud applications to match business needs
  • C. Collecting data to populate the Order Orchestration and Planning Data repository
  • D. Importing and exporting data between instances
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #4

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. Document Style
  • C. Cost Factors
  • D. Change Order Template
  • E. Procurement Agents
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Explanation: Only visible for DumpsActual members. You can sign-up / login (it's free).

Question #5

How does the Al-enhanced spend classification process improve procurement efficiency?

  • A. By enhancing accuracy in categorizing spend transactions
  • B. By automating supplier negotiations
  • C. By generating purchase requisitions
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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