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  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • Updated: Jul 21, 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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Oracle 1z0-1065-25 Exam Syllabus Topics:

SectionObjectives
Topic 1: Purchasing and Document Management- Purchasing Configuration
  • 1. Purchase Orders
  • 2. Document Styles and Controls
  • 3. Blanket Agreements
Topic 2: Security and Integration- Technical Administration
  • 1. External System Integration
  • 2. Role-Based Security
  • 3. Data Import and Migration
Topic 3: Procurement Contracts- Contract Management
  • 1. Contract Authoring
  • 2. Contract Approval
  • 3. Contract Fulfillment
Topic 4: Self Service Procurement- Requisition Processing
  • 1. Purchase Requisitions
  • 2. Shopping Catalogs
  • 3. Approval Rules
Topic 5: Procurement Application Fundamentals- Procurement Overview
  • 1. Procurement Cloud Features
  • 2. Procurement Business Processes
  • 3. Procure-to-Pay Flow
Topic 6: Supplier Management- Supplier Configuration
  • 1. Supplier Profile Management
  • 2. Supplier Registration
  • 3. Supplier Qualification
Topic 7: Functional Setup Manager- Implementation Setup
  • 1. Functional Setup Manager Lifecycle
  • 2. Enterprise Structures
  • 3. Setup and Configuration Tasks

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. The Payables department has reported that a supplier does not appear in Submit Payment Process Request. The payment method selected from the payment processing options for Submit Payment Process Request is Electronic.
What are two reasons why the supplier does not appear?

A) The Electronic payment method is end-dated on the Payment Method tab of the supplier profile for the supplier.
B) The supplier does not have an active Purchase Order.
C) The From Date field value for the Electronic payment method is a future date.
D) The supplier must have a Blanket Purchase Agreement in place.
E) The supplier has a default payment method of Check.


2. In relation to Supplier Business Classification lookups, many standard lookup values are provided by the application. These application-supplied standard business classifications are displayed by default in the FBDi Supplier Business Classifications Import template.
Which three are application-supplied standard business classifications?

A) Small Business
B) ISO14001
C) Nonprofit Business
D) Minority Owned
E) Green Business
F) Hub Zone


3. To streamline negotiation communication between organization and your suppliers, you have opted into the share enterprise contracts supplier feature in supplier portal?

A) The contract is of sell intent.
B) The contract is of Buy intent.
C) The contract is in Active status.
D) The contract is in Draft status.
E) The contract is in amendment status


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


5. When creating a negotiation, the category manager wants to send it to all supplier contacts for a supplier.
Which is the most efficient way to achieve this?

A) Create a negotiation and add each supplier contact to it.
B) Create a negotiation by using a negotiation template with each supplier contact added.
C) Create a negotiation and send it to the supplier bidder contact for forward distribution.
D) Create the negotiation by using a negotiation style with the appropriate supplier control selected.


Solutions:

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

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