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: Sep 27, 2026   Q&As: 75 Questions and Answers
  • Q & A: 75 Questions and Answers

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About Oracle Fusion Cloud Procurement 2025 Implementation Professional : 1z0-1065-25 Exam

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Oracle 1z0-1065-25 Exam Syllabus Topics:
SectionObjectives
Procurement Application Fundamentals- Procurement Overview
  • 1. Procure-to-Pay Flow
  • 2. Procurement Cloud Features
  • 3. Procurement Business Processes
Security and Integration- Technical Administration
  • 1. Role-Based Security
  • 2. External System Integration
  • 3. Data Import and Migration
Purchasing and Document Management- Purchasing Configuration
  • 1. Blanket Agreements
  • 2. Document Styles and Controls
  • 3. Purchase Orders
Procurement Contracts- Contract Management
  • 1. Contract Fulfillment
  • 2. Contract Approval
  • 3. Contract Authoring
Functional Setup Manager- Implementation Setup
  • 1. Setup and Configuration Tasks
  • 2. Functional Setup Manager Lifecycle
  • 3. Enterprise Structures
Supplier Management- Supplier Configuration
  • 1. Supplier Profile Management
  • 2. Supplier Qualification
  • 3. Supplier Registration
Self Service Procurement- Requisition Processing
  • 1. Approval Rules
  • 2. Shopping Catalogs
  • 3. Purchase Requisitions
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
Question #1

You have created several data security policies.
Which task in Setup and Maintenance should you use to apply the data security policies with conditions to users? (Double Check answer please)

  • A. Manage Users
  • B. Manage Data Access for Users
  • C. Manage Data Security Policies
  • D. Manage Data Role and Security Profiles
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #2

Challenge 4
Manage Inventory Organizations
Scenario:
Your procurement organization requires you to create an inventory organization, which will be used for issuing and receiving procurement transactions.
Task:
Create an Inventory Organization to receive procurement transactions, where:
. Name of the organization is PRCXX Organization (Replace xx with 01, which is your allocated User ID.)
. Organization code is PRCXXORG (Replace xx with 01, which is your allocated User ID.)
. Organization is linked to US1 Business Unit, US1 Legal Entity, and Redwood City - CA location
. Item Master Organization is linked to Operations
. Item Grouping Behavior is set to Definition Organization
. Schedule is set to Operations

Reveal Solution  Discussion  0

Correct Answer:

See below in Explanation for each Step.
Explanation:
To create an Inventory Organization to receive procurement transactions, you can follow these steps:
* Navigate to the Setup and Maintenance work area and search for the Manage Inventory Organizations task.
* Click on the Go to Task icon to open the Manage Inventory Organizations page.
* Click on the Create icon to create a new inventory organization.
* Enter the following information in the Create Inventory Organization dialog box:
* Name: PRC01 Organization
* Code: PRC01ORG
* Business Unit: US1
* Legal Entity: US1
* Location: Redwood City - CA
* Item Master Organization: Operations
* Item Grouping Behavior: Definition Organization
* Schedule: Operations
* Click on the Save and Close button to save the inventory organization.
You have successfully created an inventory organization to receive procurement transactions. You can verify the inventory organization details by searching for it in the Manage Inventory Organizations page. For more information on how to create and manage inventory organizations, you can refer to the Inventory Organizations document.
Or use the following steps:
Following the scenario, we need to create a new Inventory Organization in Oracle Procurement Cloud named
"PRCXX Organization" (replace xx with 01) to receive procurement transactions.
Here are the steps to create the Inventory Organization:
* Navigate to Manage Inventory Organizations:
* Go to the Global Navigation Menu.
* Click on Supply Chain.
* Click on Setup and Maintenance.
* Click on Inventory Organizations.
* Create the Inventory Organization:
* Click on the Create icon (+ icon).
* Enter the Inventory Organization Information:
* Name: Enter "PRCXX Organization" (replace xx with 01).
* Organization Code: Enter "PRCXXORG" (replace xx with 01).
* Business Unit: Select "US1 Business Unit".
* Legal Entity: Select "US1 Legal Entity".
* Location: Select "Redwood City - CA".
* Item Master Organization: Select "Operations".
* Item Grouping Behavior: Select "Definition Organization".
* Schedule: Select "Operations".
* Description: (Optional) Enter a brief description of the inventory organization.
* Define Item Sourcing Details:
* Click on the Item Sourcing Details tab.
* Click on the Create icon (+ icon).
* Enter the item sourcing details for your organization, including:
* Picking Defaults
* Inventory Lead Time
* Supply Subinventory
* Shipping Rules
* Click on the Save and Close button.
* Save the Inventory Organization:
* Click on the Save button.
Verification:
* The Inventory Organization "PRCXX Organization" (replace xx with 01) should now be listed in the Manage Inventory Organizations page.
* You can verify the details of the organization by clicking on it.
* The linked Business Unit, Legal Entity, Location, Item Master Organization, Item Grouping Behavior, and Schedule should be displayed as specified above.
* Additionally, the Item Sourcing Details should reflect the defined values for picking, lead time, subinventory, and shipping rules.
Additional Notes:
* Make sure to replace "xx" with your allocated User ID (01) in both the Inventory Organization name and code for consistent naming convention.
* The Item Master Organization defines the organization responsible for managing item information.
* The Item Grouping Behavior determines how items are grouped for inventory purposes.
* The Schedule defines the calendar used for scheduling inventory transactions.
* Carefully review and configure the Item Sourcing Details to ensure proper receipt and fulfillment of procurement transactions within your organization.

Question #3

Which set of areas is part of the streamlined procure-to-pay process in Oracle Fusion Cloud Procurement?

  • A. Pay, Catalog, Purchase
  • B. Pay, Catalog, Requisition
  • C. Pay, Supplier, Purchase
  • D. Pay, Supplier, Requisition
  • E. Pay, Requisition, Purchase
Reveal Solution  Discussion  0

Correct Answer: E  🗳️

Question #4

Which two tasks can a customer perform in Functional Setup Manager when configuring setup data?

  • A. Importing and exporting data between instances
  • B. Collecting data to populate the Order Orchestration and Planning Data repository
  • C. Setting up and maintaining data by means of the Manage Admin menu
  • D. Configuring Oracle Fusion Cloud applications to match business needs
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #5

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. Receipts
  • C. Income Tax
  • D. Corporate Profile
  • E. Agreements
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

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