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

  • 1z0-1065-25 pdf
  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • Updated: Aug 14, 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
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  • Q & A: 75 Questions and Answers
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  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
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1z0-1065-25 Practice Dumps

Oracle 1z0-1065-25 Exam Syllabus Topics:

SectionObjectives
Topic 1: Reporting and Analytics- Procurement reporting tools
- Key performance indicators (KPIs)
Topic 2: Supplier Management- Supplier lifecycle management
- Supplier registration and qualification
- Supplier approvals and controls
Topic 3: Procurement Foundation and Configuration- Enterprise structure setup for procurement
- Business unit and purchasing setup
- Procurement configuration options
Topic 4: Sourcing and Contracts- Contract creation and management
- Negotiations and sourcing events
- Clause library and contract compliance
Topic 5: Procurement Operations- Purchase orders and lifecycle management
- Receiving and invoicing integration
- Requisitions and approvals

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

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


2. You want to process negotiations with hundreds of lines.
Which two options in Sourcing enable you to process large negotiations?

A) Integration with Purchasing to generate purchasing documents
B) Invite additional suppliers post publish
C) file-based data import (FBDI)
D) Proxy-bidding
E) Award lines spreadsheet


3. After users create a task, for example, by submitting items for approval, you can use the Transaction Manager to keep track of the workflow task. This can be used to review transactions when you need to, especially if something goes wrong.
Which three are possible statuses of transactions?

A) Warning
B) In Progress
C) Stuck
D) Error
E) Failed


4. Your customer is importing supplier data into the application and wants to be able to create supplier content map sets to support the import.
Which three values can be included in the map set?

A) Supplier
B) Category
C) UOM
D) Item
E) Catalog


5. In relation to suppliers, your client has several suppliers with whom they expect to do a high volume of business over an extender period. To simplify this, it would be useful to use master contracts to set the overall terms and conditions between parties.
Which two purchasing documents can link to this type of contract?

A) Requisitions
B) Initiatives
C) Negotiations
D) Purchase Orders
E) Agreements


Solutions:

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

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