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Oracle 1z0-1065-25 Braindumps - in .pdf Free Demo

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

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

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


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


3. 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) Application Development Framework (ADF)
C) Business-to-Business Service (B2B)
D) Public Key Infrastructure (PKI)


4. Manage Locations
Scenario:
Your organization, headquartered in Redwood City, CA, zip code 94065, is implementing Oracle Procurement Cloud.
Task 1
Create a Location for your purchasing headquarters, where:
. Location is linked to US Location Set
. Name of the location is PRCXX Location (Replace xx with 01, which is your allocated User ID.)
. Location code is PRCXXLOC (Replace XX with 01, which is your allocated User ID.)
Address line is 1000 Main St
. Location is active


5. To which two transactions does Transaction Account Builder apply?

A) Purchase Agreements
B) Purchase Orders
C) Purchase Contracts
D) Purchase Requisitions
E) Purchase Invoices


Solutions:

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

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