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

1z0-1065-25 real exams

Exam Code: 1z0-1065-25

Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional

Updated: Jul 05, 2026

Q & A: 75 Questions and Answers

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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. Delays in supplier self-service registration can be frustrating. In your implementation, there are some regions where you want to simplify supplier self-service registration and bypass mandatory supplier identifiers.
Which task should you use to set this up?

A) Manage Self Service Procurement Profile Options
B) Configure Supplier Registration and Profile Change Request
C) Manage Supplier Profile Change Request
D) Manage Supplier Profile Options
E) Manage Internal Supplier Registration Approvals


2. 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) Agreements
B) Purchase Orders
C) Initiatives
D) Negotiations
E) Requisitions


3. 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


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


5. 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) UOM
B) Supplier
C) Item
D) Category
E) Catalog


Solutions:

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

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