Oracle 1z0-1065-25 Valid Q&A - in .pdf

  • 1z0-1065-25 pdf
  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • Updated: Aug 08, 2026
  • Q & A: 75 Questions and Answers
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  • 1z0-1065-25 Testing Engine
  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • Updated: Aug 08, 2026
  • Q & A: 75 Questions and Answers
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Oracle 1z0-1065-25 Exam Syllabus Topics:

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

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. When you are creating your purchase orders, you want to be able to apply discounts to all purchase order lines with a single action and have opted in to the feature.
Which are the two conditions when the base price CANNOT be changed?

A) The purchase order line is for catalog items.
B) The purchase order line is received or billed, and the procurement business unit configuration does not allow manual price updates.
C) The purchase order tine is created from a punchout marketplace that does not allow the price to be changed.
D) The purchase order line is included on a Procurement Contract.


2. uring discussions your client indicates that as they are a contract manufacturer, they need to execute supply chain activities in the context of projects.
In which offering can you opt in to a feature that enables this?

A) Project Financial Management
B) Project Execution Management
C) Manufacturing and Supply Chain Materials Management


3. Your customer requires a consignment order to be automatically created whenever a self-service Requester creates a purchase requisition.
How do you set this up?

A) Assign all the requisition lines to the consignment buyer.
B) Select the "Source from consignment" check box and set Urgent to 'Yes'* during requisition creation through self-service.
C) Enable all the requisition line items to be sourced from the consignment source.
D) Create a consignment agreement with touchless buying options enabled on the Controls tab to automatically generate orders.


4. You are implementing Payables and Procurement and are ready to set up business units.
Which three common controls and default values need to be set?

A) Expense Accruals
B) Collaborating Messaging
C) Currency Conversion
D) Buyer Assignments
E) Automatic Offsets


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


Solutions:

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

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