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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: Nov 01, 2026
- Q & A: 75 Questions and Answers
About Oracle Fusion Cloud Procurement 2025 Implementation Professional : 1z0-1065-25 Exam
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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Self Service Procurement | - Requisition Processing
|
| Procurement Contracts | - Contract Management
|
| Supplier Management | - Supplier Configuration
|
| Purchasing and Document Management | - Purchasing Configuration
|
| Procurement Application Fundamentals | - Procurement Overview
|
| Security and Integration | - Technical Administration
|
| Functional Setup Manager | - Implementation Setup
|
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
Question #1
You have the following business requirements when creating an implementation project:
You want to see the list of offerings and functional areas that are configured for the project.
You want to identify at which stage all offerings and functional areas are.
Which two fulfill these requirements?
- A. Select the Enable check box to specify the options.
- B. After creating the implementation project, set the status of tasks to in Progress or Implemented.
- C. Change Provisioned to "No" to specify the offering that you want to select while creating an implementation project.
- D. Although the offering configuration can be changed at any time, the changes will influence any existing implementation task lists.
- E. You need the IT Security role to fulfill these requirements.
Correct Answer: A,B 🗳️
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Question #2
You should regularly run reports to protect against fraud.
Which task do you use to select the attributes to be monitored for a supplier model?
- A. Configure Procurement Business function
- B. Manage Transmission Configurations
- C. Manage Common Options for Payables and Procurement
- D. Configure Supplier Registration and Profile Change Request
- E. Manage Audit Policies
Correct Answer: E 🗳️
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Question #3
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. Configure Supplier Registration and Profile Change Request
- B. Manage Internal Supplier Registration Approvals
- C. Manage Internal Supplier Profile Change Approvals
Correct Answer: C 🗳️
Question #4
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 Administrator
- B. Supplier Self Service Clerk
- C. Supplier Administrator
- D. Supplier Manager
Correct Answer: B 🗳️
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Question #5
Which two tasks can a customer perform in Functional Setup Manager when configuring setup data?
- A. Importing and exporting data between instances
- B. Setting up and maintaining data by means of the Manage Admin menu
- C. Collecting data to populate the Order Orchestration and Planning Data repository
- D. Configuring Oracle Fusion Cloud applications to match business needs
Correct Answer: A,D 🗳️
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