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

  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • Updated: Jun 22, 2026
  • Q&As: 75 Questions and Answers

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1z0-1065-25 exam dumps

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. 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 parent supplier must be added to the negotiation.
D) The subsidiary supplier must request the parent supplier contact be added to the negotiation.


2. During the implementation, several policies regarding mobile phones, purchasing laptops, and travel have been created and assigned to a category for browsing, but they are not being shown in purchase requisitions.
Where should they be added to ensure they are displayed on the shopping page?

A) Smart Form
B) Requisitioning Business Unit
C) Punchout Catalog
D) Procurement Business Unit
E) Content Zone


3. 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) Invite additional suppliers post publish
C) Integration with Purchasing to generate purchasing documents
D) Proxy-bidding
E) Award lines spreadsheet


4. 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) Supplier Model
B) Purchasing
C) Self Service Procurement
D) Procurement Contracts
E) Sourcing


5. What is the difference between Prospective and Spend Authorized suppliers?

A) Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in Purchase Orders and agreements only.
B) Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in all procure-to-pay activities.
C) Prospective suppliers can participate in Purchase Orders only, whereas Spend Authorized suppliers can participate in both Purchase Orders and agreements.


Solutions:

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

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