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Instant Download Oracle : 1z0-1065-25 Questions & Answers as PDF & Test Engine
- Exam Code: 1z0-1065-25
- Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
- Updated: Sep 17, 2026
- No. of Questions: 75 Questions and Answers
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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Functional Setup Manager | - Implementation Setup
|
| Purchasing and Document Management | - Purchasing Configuration
|
| Supplier Management | - Supplier Configuration
|
| Procurement Application Fundamentals | - Procurement Overview
|
| Procurement Contracts | - Contract Management
|
| Security and Integration | - Technical Administration
|
| Self Service Procurement | - Requisition Processing
|
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
In the application, you can now view negotiation details for Purchase Orders and Purchase Agreements created as negotiation award outcomes.
Which tool should you use to make the field available?
- A. Workflow Composer
- B. Page Composer
- C. Appearance Composer
- D. Structure Composer
- E. Application Composer
Correct Answer: B 🗳️
Explanation: Only visible for Exams4sures members. You can sign-up / login (it's free).
When creating a negotiation, the category manager wants to send it to all supplier contacts for a supplier.
Which is the most efficient way to achieve this?
- A. Create a negotiation by using a negotiation template with each supplier contact added.
- B. Create a negotiation and add each supplier contact to it.
- C. Create the negotiation by using a negotiation style with the appropriate supplier control selected.
- D. Create a negotiation and send it to the supplier bidder contact for forward distribution.
Correct Answer: C 🗳️
Explanation: Only visible for Exams4sures members. You can sign-up / login (it's free).
Which two actions must you perform to implement and enable abstracts with negotiations?
- A. Create the negotiation controls to support abstracts
- B. Create a negotiation style that supports abstracts
- C. Create the abstract controls for the negotiation
- D. Enable the suppliers to view the Abstract Listing page
- E. Create the Configure Abstract Listing page
Correct Answer: B,E 🗳️
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. Currency Conversion
- B. Collaborating Messaging
- C. Buyer Assignments
- D. Expense Accruals
- E. Automatic Offsets
Correct Answer: C,D,E 🗳️
Your organization has its headquarters in India, and has three manufacturing facilities in Japan, Singapore, and Taiwan. The raw material requirements for these three manufacturing units are consolidated and procured from Japan.
How should you model this scenario in Oracle Fusion Cloud Procurement?
- A. Requisitioning Bus: India, Japan, and Taiwan; Procurement BU: India and Japan
- B. Requisitioning Bus: Japan, Singapore, and Taiwan; Procurement BU: Japan
- C. Requisitioning Bus; India, Japan, and Singapore; Procurement BU: Japan and Taiwan
- D. Requisitioning Bus; India, Singapore, and Taiwan; Procurement BU: Japan
Correct Answer: B 🗳️
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