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

  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • Last Updated: Jul 20, 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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Oracle 1z0-1065-25 Exam Syllabus Topics:

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

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. When responding to a negotiation, the supplier can see their response amount and also a transformed amount in the negotiation.
What is added to the response amount to calculate the transformed amount?

A) Internal cost factors
B) Fixed cost factors
C) External cost factors
D) Variable cost factors
E) Attribute cost factors


2. When you are creating your purchase orders, you want to be able to apply discounts to all purchase order lines with a single action and have opted in to the feature.
Which are the two conditions when the base price CANNOT be changed?

A) The purchase order tine is created from a punchout marketplace that does not allow the price to be changed.
B) The purchase order line is received or billed, and the procurement business unit configuration does not allow manual price updates.
C) The purchase order line is for catalog items.
D) The purchase order line is included on a Procurement Contract.


3. When responding to a negotiation, the supplier can see their response amount and also a transformed amount in the negotiation. Which type of cost factor is added to the response amount to calculate the transformed amount?

A) Internal
B) External
C) Attribute
D) Fixed
E) Variable


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. Challenge 6
Manage Supplier Questions
Scenario
Your procurement organization needs to create a Qualification Question that will be communicated to potential suppliers as part of an onboarding process.
Task
Create an active Qualification Question, where:
. Name of the question is PRCXX Q1 (Replace xx with 01, which is your allocated User ID.)
. Question level and responder type is Supplier
Question type is multiple choice with single selection
. Question text contains, "How many years you have been in business?"
. Acceptable response text has three options: 0, 3, and 10


Solutions:

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

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