Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Cloud
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Oracle Fusion Cloud Procurement 2025 Implementation Professional: 1z0-1065-25 Exam Premium File as PDF & Test Engine
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Last Updated: Jul 07, 2026
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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
1. During your implementation discussions, your client wants to use the procurement offering to create negotiations and make best-value award decisions. They also wish to be able to monitor their supplier's performance regularly to confirm that they are supplying consistent quality of materials, components and services in compliance with regulatory requirements.
Which functional areas would you use to achieve this?
A) Sourcing, Supplier Qualification
B) Sourcing, Supplier Qualification, and Purchasing
C) Sourcing, Supplier Qualification, and Procurement Contracts
D) Sourcing, Supplier Qualification, and Procurement Foundation
E) Sourcing, Supplier Qualification, and Negotiations
2. 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
3. Which two actions must you perform to implement and enable abstracts with negotiations?
A) Enable the suppliers to view the Abstract Listing page
B) Create the abstract controls for the negotiation
C) Create the negotiation controls to support abstracts
D) Create the Configure Abstract Listing page
E) Create a negotiation style that supports abstracts
4. You want to process negotiations with hundreds of lines.
Which two options in Sourcing enable you to process large negotiations?
A) Invite additional suppliers post publish
B) file-based data import (FBDI)
C) Integration with Purchasing to generate purchasing documents
D) Proxy-bidding
E) Award lines spreadsheet
5. 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 value sets
D) Manage Purchasing Messages
E) Manage Purchasing Profile Messaging options
Solutions:
| Question # 1 Answer: E | Question # 2 Answer: A,C | Question # 3 Answer: D,E | Question # 4 Answer: B,E | Question # 5 Answer: A |
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