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Exam Code: 1z0-1065-25
Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
Updated: Jul 30, 2026
Q & A: 75 Questions and Answers
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| Section | Objectives |
|---|---|
| Topic 1: Security and Integration | - Technical Administration
|
| Topic 2: Supplier Management | - Supplier Configuration
|
| Topic 3: Procurement Contracts | - Contract Management
|
| Topic 4: Self Service Procurement | - Requisition Processing
|
| Topic 5: Purchasing and Document Management | - Purchasing Configuration
|
| Topic 6: Procurement Application Fundamentals | - Procurement Overview
|
| Topic 7: Functional Setup Manager | - Implementation Setup
|
1. Your customer is implementing the full suite of Oracle Fusion Cloud Procurement.
From which three applications can users access the Contract Terms library for setting contracts terms for different documents?
A) Sourcing
B) Supplier Model
C) Procurement Contracts
D) Purchasing
E) Self Service Procurement
2. You want to process negotiations with hundreds of lines.
Which two options in Sourcing enable you to process large negotiations?
A) file-based data import (FBDI)
B) Integration with Purchasing to generate purchasing documents
C) Proxy-bidding
D) Award lines spreadsheet
E) Invite additional suppliers post publish
3. 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
4. Which action is required to enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries?
A) The parent supplier must be added to the subsidiary supplier profile.
B) The subsidiary supplier must forward the negotiation to the parent company to respond.
C) The subsidiary supplier must request the parent supplier contact be added to the negotiation.
D) The parent supplier must be added to the negotiation.
5. Challenge 4
Manage Inventory Organizations
Scenario:
Your procurement organization requires you to create an inventory organization, which will be used for issuing and receiving procurement transactions.
Task:
Create an Inventory Organization to receive procurement transactions, where:
. Name of the organization is PRCXX Organization (Replace xx with 01, which is your allocated User ID.)
. Organization code is PRCXXORG (Replace xx with 01, which is your allocated User ID.)
. Organization is linked to US1 Business Unit, US1 Legal Entity, and Redwood City - CA location
. Item Master Organization is linked to Operations
. Item Grouping Behavior is set to Definition Organization
. Schedule is set to Operations
Solutions:
| Question # 1 Answer: A,C,D | Question # 2 Answer: A,D | Question # 3 Answer: Only visible for members | Question # 4 Answer: D | Question # 5 Answer: Only visible for members |
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