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

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

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  • PDF Price: $59.98
  • Oracle 1z0-1065-25 Value Pack

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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. Procurement Contracts allows you to take control of your contract lifecycle, from authoring and negotiation through implementation, enforcement, evaluation, and closeout. Procurement experts can quickly author contracts that comply with corporate standards.
Which statement applies to Procurement Contracts?

A) Digital signatures must be added.
B) Contract authoring may only be accessed from Procurement Contracts.
C) Approved contracts may not be amended.
D) Contracts may be amended post approval.


2. An electronics parts manufacturer has decided to implement only the Purchasing application from the Oracle Fusion Cloud Procurement pillar.
Which setup component will they NOT require for this implementation?

A) Cost Factors
B) Requisitioning Business Function
C) Change Order Template
D) Procurement Agents
E) Document Style


3. Challenge 3
Manage Purchasing Line Types
Scenario:
Your business unit requires a new line type for purchasing transactions.
Task3:
Create a new Purchasing Line Type, where:
. Name of the line type is PRCXX Computer Goods (Replace xx with 01, which is your allocated User ID.)
Code is PRCXXCOMP
. Purchase basis is quantity-based for the Goods product type
. Line type is linked to the Computer Supplies category
. Unit is Ea


4. Within your organization, there is a problem of notification emails not always being recognized and being moved to the spam folder.
What do you first need to configure in order to enable the options for the from and Reply to email addresses?

A) Sender Policy Framework (SPF)
B) Application Development Framework (ADF)
C) Public Key Infrastructure (PKI)
D) Business-to-Business Service (B2B)


5. Challenge 7
Manage Qualification Areas
Scenario
Your procurement organization needs to group and organize qualification questions into a hierarchical structure.
Task
Create an active Qualification Area to hold the qualification question created previously, where:
. Name of the area is PRCXX Area 1 (Replace xx with 01, which is your allocated User ID.)
. Description references company history
. Owning procurement BU is US1 Business Unit
Expiration period is 10 days
. Questions and outcomes contain three options: Excellent, Average, Poor


Solutions:

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

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