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, BraindumpsPass 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.

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  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • Certification Provider: Oracle
  • Corresponding Certification: Oracle Cloud
  • Updated: Sep 29, 2026
  • No. of Questions: 75 Questions & Answers with Testing Engine
  • Download Limit: Unlimited

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Oracle 1z0-1065-25 Exam Syllabus Topics:

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

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

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 parent supplier must be added to the negotiation.
  • C. The subsidiary supplier must request the parent supplier contact be added to the negotiation.
  • D. The subsidiary supplier must forward the negotiation to the parent company to respond.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Explanation: Only visible for BraindumpsPass members. You can sign-up / login (it's free).

Your Organization now wishes to access Responsive self service procurement application from the navigator or the springboard on all form such as mobile phones, tablets and laptop devices ?
After opting in which search setup needs to be completed.

  • A. Stemming
  • B. Wildcard
  • C. Elastic
  • D. Fuzzy
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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

Reveal Solution  Discussion  0

Correct Answer:

See below in Explanation for each Step.
Explanation:
To create a location for your purchasing headquarters, you can follow these steps:
* Navigate to the Setup and Maintenance work area and search for the Manage Locations task.
* Click on the Go to Task icon to open the Manage Locations page.
* Click on the Create icon to create a new location.
* Enter the following information in the Create Location dialog box:
* Location Set: US Location Set
* Name: PRC01 Location
* Code: PRC01LOC
* Address Line 1: 1000 Main St
* City: Redwood City
* State: CA
* Postal Code: 94065
* Country: United States
* Check the Active check box to make the location active.
* Click on the Save and Close button to save the location.
You have successfully created a location for your purchasing headquarters. You can verify the location details by searching for it in the Manage Locations page.
OR use the following:
Following the scenario, we need to create a Location in Oracle Procurement Cloud for your purchasing headquarters in Redwood City, CA, with the following details:
* Location Set: US Location Set
* Name: PRCXX Location (Replace xx with 01)
* Code: PRCXXLOC (Replace xx with 01)
* Address: 1000 Main St, Redwood City, CA, 94065
* Status: Active
Here are the steps to create the location:
* Navigate to Manage Locations:
* Go to the Global Navigation Menu.
* Click on Workforce Structures.
* Click on Locations under My Client Groups.
* Create the Location:
* Click on the Create icon (+ icon).
* Enter the Location Information:
* Location Set: Select "US Location Set" from the dropdown list.
* Name: Enter "PRCXX Location" (replace xx with 01).
* Code: Enter "PRCXXLOC" (replace xx with 01).
* Address:
* Enter "1000 Main St" in Address Line 1.
* Enter "Redwood City" in the City field.
* Select "CA" from the State dropdown list.
* Enter "94065" in the Postal Code field.
* Status: Select "Active" from the dropdown list.
* Save the Location:
* Click on the Save button.
Verification:
* The Location "PRCXX Location" (replace xx with 01) should now be listed in the Manage Locations page.
* You can verify the details of the location by clicking on it.

Your customer is implementing Oracle Fusion Cloud Procurement applications with multiple Requisitioning business units. Each business unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create requisitions using the self-service application; however, they should be able to search for information (for example, contact details) relating to other employees.
Which inherited role must be removed from the seeded Employee role to restrict certain employees from creating requisitions?

  • A. Contingent Worker
  • B. Procurement Requester
  • C. Employee
  • D. Team Collaborator
  • E. Supplier Self Service Clerk
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

When creating OTBI reports for supplier eligibility, in which subject area do you find Supplier Eligibility attributes? (Double check answer)

  • A. Supplier Qualification
  • B. Supplier Profile
  • C. Supplier Registration
  • D. Supplier
  • E. Supplier Portal
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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