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

Exam Code: 1z0-1065-25

Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional

Updated: Jul 07, 2026

Q & A: 75 Questions and Answers

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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. In relation to suppliers, your client has several suppliers with whom they expect to do a high volume of business over an extender period. To simplify this, it would be useful to use master contracts to set the overall terms and conditions between parties.
Which two purchasing documents can link to this type of contract?

A) Agreements
B) Negotiations
C) Purchase Orders
D) Initiatives
E) Requisitions


2. In Supplier Qualification management, your customer notices failures in the automatic qualification process.
Where should they look for further information to correct these?

A) Supplier Registration Infolet and Manage Supplier Registration pages
B) Automation Errors Infolet and Manage Automation Errors pages
C) Automation Rules Infolet and Manage Automation Rules pages
D) Supplier Qualifications Infolet and Manage Supplier Qualifications pages


3. 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) Fuzzy
B) Elastic
C) Stemming
D) Wildcard


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


5. Challenge 2
Manage Business Unit
Scenario:
Your organization needs to establish a business unit to manage its procurement activities and assign it to the newly created purchasing location in Redwood City, CA.
Task 2
Create a new Business Unit for your purchasing organization, where you need to:
. Name the business unit as PRCXX Business Unit (Replace xx with 01, which is your allocated User ID.)
. Assign the location previously created
. Link to the USLOCS default set


Solutions:

Question # 1
Answer: A,C
Question # 2
Answer: B
Question # 3
Answer: B
Question # 4
Answer: A,D
Question # 5
Answer: Only visible for members

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