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


"Oracle Fusion Cloud Procurement 2025 Implementation Professional", also known as 1z0-1065-25 exam, is a Oracle Certification. With the complete collection of questions and answers, Pass4sureCert has assembled to take you through 75 Q&As to your 1z0-1065-25 Exam preparation. In the 1z0-1065-25 exam resources, you will cover every field and category in Oracle Cloud Certification helping to ready you for your successful Oracle Certification.

  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • Total Questions: 75
  • Certification Provider: Oracle
  • Corresponding Certification: Oracle Cloud
  • Updated on: Jul 31, 2026

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Oracle 1z0-1065-25 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Self Service Procurement10%- Catalog management and smart forms
- Requisitioning functions setup
- Requisition configuration and approvals
Topic 2: Common Procurement Configuration20%- Procurement business units and setups
- Supplier configuration and management
- Define payment terms, units of measure, carriers
Topic 3: Functional Setup Manager15%- Application implementation lifecycle
- Setup data management and bulk entry
- Manage implementations and setup tasks
Topic 4: Provisioning and Common Application Configuration15%- Enterprise Structures configuration
- Security and role provisioning
- Common application functions setup
Topic 5: Purchasing15%- Purchasing document types and templates
- Budgetary control and encumbrance accounting
- Receiving parameters and setups
Topic 6: Supplier Portal10%- Portal setup and maintenance
- Supplier registration and provisioning
- Supplier business classification
Topic 7: Procurement Contracts and Project-Driven Supply Chain5%- Contract creation and approval setup
- Project-driven procurement integration
- Contract terms and clauses configuration
Topic 8: Sourcing and Supplier Qualification Management10%- SQM components configuration
- Sourcing negotiation setup
- Qualification initiatives and evaluations

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. Within your organization, there is a problem of notification emails not always being recognized and being moved to the spam folder.
What do you first need to configure in order to enable the options for the from and Reply to email addresses?

A) Business-to-Business Service (B2B)
B) Sender Policy Framework (SPF)
C) Application Development Framework (ADF)
D) Public Key Infrastructure (PKI)


2. In the Supplier Portal, which job role must you allocate to a supplier contact to enable them to provision user accounts to their own employees?

A) Supplier Self Service Clerk
B) Supplier Manager
C) Supplier Administrator
D) Supplier Self Service Administrator


3. To opt in to Project-Driven Supply Chain (PDSC), you enable the feature in the Manufacturing and Supply Chain Materials Management offering.
What are two additional setup tasks that you must perform?

A) Manage Item Organizations
B) Manage Project Organization Classifications
C) Manage Project Attribute Defaults
D) Manage Inventory Organizations


4. For audit compliance, you require existing supplier bank account changes made by your Supplier Administrator to be approved.
Which step must you perform to fulfill this requirement?

A) Manage Internal Supplier Registration Approvals
B) Manage Internal Supplier Profile Change Approvals
C) Configure Supplier Registration and Profile Change Request


5. Which seeded role must be associated with a supplier user account for the supplier to be able to respond to invited negotiations?

A) Supplier Bidder
B) Supplier Contract Manager
C) Supplier Sales Representative
D) Supplier Customer Service Representative
E) Supplier Self Service Administrator


Solutions:

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

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