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

1z0-1065-25
  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • Updated: Dec 12, 2025
  • Q & A: 75 Questions and Answers
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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. When discussing potential supplier qualification questions, the customer would like to be able to map questions directly to supplier profile information.
Which two attributes can be mapped to questions in the supplier profile?

A) Catalogs
B) Agreements
C) Income Tax
D) Corporate Profile
E) Receipts


2. Your client's business requires that only Requester A is provided access to the punchout catalog and not Requester B.
Which configuration fulfills this requirement?

A) Set the punchout catalog content zone security to "Secured by worker" with the value Requester A and no setup for Requester B.
B) Set the punchout catalog security on the Punchout Catalog Definition page to "Secured by worker" with the value Requester A and no setup for Requester B.
C) Assign the Punchout Catalog Requester role to Procurement Requester A and the Procurement Requester role to Requester B.
D) Assign the Advanced Procurement Requester role to Requester A and the Procurement Requester role to Requester B.


3. When companies are evolving, there are often mergers or acquisitions. You want the supplier contacts of the parent company to be able to only respond to the negotiations of the subsidiaries to which they have access to.
What is the setup to achieve this?

A) Parent company supplier must be added to the supplier profile of the subsidiary company.
B) Subsidiary company must forward the negotiation to the parent company supplier to respond.
C) Parent company supplier must be added to the negotiation.
D) Subsidiary company supplier must request for the company supplier contact to be added to the negotiation.


4. 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) Enable all the requisition line items to be sourced from the consignment source.
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) Create a consignment agreement with touchless buying options enabled on the Controls tab to automatically generate orders.


5. 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) Application Composer
B) Workflow Composer
C) Page Composer
D) Structure Composer
E) Appearance Composer


Solutions:

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

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