- Exam Code: 1z0-1065-25
- Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
- Updated: Jul 26, 2026
- Q & A: 75 Questions and Answers
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| Section | Objectives |
|---|---|
| Topic 1: Reporting and Analytics | - Key performance indicators (KPIs) - Procurement reporting tools |
| Topic 2: Procurement Foundation and Configuration | - Business unit and purchasing setup - Enterprise structure setup for procurement - Procurement configuration options |
| Topic 3: Supplier Management | - Supplier lifecycle management - Supplier registration and qualification - Supplier approvals and controls |
| Topic 4: Sourcing and Contracts | - Contract creation and management - Clause library and contract compliance - Negotiations and sourcing events |
| Topic 5: Procurement Operations | - Purchase orders and lifecycle management - Receiving and invoicing integration - Requisitions and approvals |
1. The Procurement Catalog Administrator can map content received from a supplier to internal values used by the application.
For which three areas can they create map sets so that they may be converted to values in the Procurement business unit?
A) UOM
B) Sourcing
C) Category
D) Catalog
E) Supplier
2. You are implementing Procurement Contracts and, during user acceptance testing, a user wants to create clauses in the Fusion Cloud application similar to what were available in their legacy contract application.
What are two ways to create clauses to meet this requirement?
A) Create Clauses from the Contracts Work Area page
B) Import Clauses from the Contracts work area page
C) Manage Contract Standard Clauses from Functional Setup Manager
D) Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager
3. During the implementation, several policies regarding mobile phones, purchasing laptops, and travel have been created and assigned to a category for browsing, but they are not being shown in purchase requisitions.
Where should they be added to ensure they are displayed on the shopping page?
A) Requisitioning Business Unit
B) Procurement Business Unit
C) Punchout Catalog
D) Content Zone
E) Smart Form
4. Which two actions must you perform to implement and enable abstracts with negotiations?
A) Create the Configure Abstract Listing page
B) Enable the suppliers to view the Abstract Listing page
C) Create a negotiation style that supports abstracts
D) Create the negotiation controls to support abstracts
E) Create the abstract controls for the negotiation
5. Which set of areas is part of the streamlined procure-to-pay process in Oracle Fusion Cloud Procurement?
A) Pay, Requisition, Purchase
B) Pay, Catalog, Requisition
C) Pay, Supplier, Requisition
D) Pay, Supplier, Purchase
E) Pay, Catalog, Purchase
Solutions:
| Question # 1 Answer: C,D,E | Question # 2 Answer: A,B | Question # 3 Answer: D | Question # 4 Answer: A,C | Question # 5 Answer: A |
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