Oracle 1z0-1065-25 dumps - in .pdf

1z0-1065-25 pdf
  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • Updated: Aug 11, 2026
  • Q & A: 75 Questions and Answers
  • PDF Price: $59.99
  • Free Demo

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  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • Updated: Aug 11, 2026
  • Q & A: 75 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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Oracle 1z0-1065-25 dumps - Testing Engine

1z0-1065-25 Testing Engine
  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • Updated: Aug 11, 2026
  • Q & A: 75 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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1z0-1065-25 exam dumps

Oracle 1z0-1065-25 Exam Syllabus Topics:

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

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. 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) Manage Internal Supplier Registration Approvals
B) Configure Supplier Registration and Profile Change Request
C) Manage Internal Supplier Profile Change Approvals


2. You want to send your purchasing documents from a specific organization email address, Which task would you use to set this up?

A) Manage Purchasing profile options
B) Manage Purchasing application core messages
C) Manage Purchasing Messages
D) Manage Purchasing Profile Messaging options
E) Manage Purchasing value sets


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


4. What is the difference between Prospective and Spend Authorized suppliers?

A) Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in Purchase Orders and agreements only.
B) Prospective suppliers can participate in Purchase Orders only, whereas Spend Authorized suppliers can participate in both Purchase Orders and agreements.
C) Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in all procure-to-pay activities.


5. Which three areas in Oracle Fusion Cloud Procurement offer strategic procurement?

A) Sourcing
B) Procurement Contracts
C) Receipts
D) Catalogs
E) Supplier Management


Solutions:

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

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