Oracle 1z0-1065-25 real exam prep : Oracle Fusion Cloud Procurement 2025 Implementation Professional
- Exam Code: 1z0-1065-25
- Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
- Updated: Oct 08, 2026
- Q&As: 75 Questions and Answers
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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Procurement Contracts and Project-Driven Supply Chain | 5% | - Contract terms and clauses configuration - Contract creation and approval setup - Project-driven procurement integration |
| Sourcing and Supplier Qualification Management | 10% | - Qualification initiatives and evaluations - Sourcing negotiation setup - SQM components configuration |
| Supplier Portal | 10% | - Portal setup and maintenance - Supplier registration and provisioning - Supplier business classification |
| Functional Setup Manager | 15% | - Manage implementations and setup tasks - Setup data management and bulk entry - Application implementation lifecycle |
| Self Service Procurement | 10% | - Catalog management and smart forms - Requisitioning functions setup - Requisition configuration and approvals |
| Purchasing | 15% | - Budgetary control and encumbrance accounting - Receiving parameters and setups - Purchasing document types and templates |
| Common Procurement Configuration | 20% | - Procurement business units and setups - Supplier configuration and management - Define payment terms, units of measure, carriers |
| Provisioning and Common Application Configuration | 15% | - Security and role provisioning - Enterprise Structures configuration - Common application functions setup |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
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. Assign the Advanced Procurement Requester role to Requester A and the Procurement Requester role to Requester B.
- B. Assign the Punchout Catalog Requester role to Procurement Requester A and the Procurement Requester role to Requester B.
- C. 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.
- D. Set the punchout catalog content zone security to "Secured by worker" with the value Requester A and no setup for Requester B.
Correct Answer: D 🗳️
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
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.
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. Purchase Orders
- C. Negotiations
- D. Initiatives
- E. Requisitions
Correct Answer: A,B 🗳️
The Payables department has reported that a supplier does not appear in Submit Payment Process Request. The payment method selected from the payment processing options for Submit Payment Process Request is Electronic.
What are two reasons why the supplier does not appear?
- A. The Electronic payment method is end-dated on the Payment Method tab of the supplier profile for the supplier.
- B. The supplier does not have an active Purchase Order.
- C. The supplier must have a Blanket Purchase Agreement in place.
- D. The supplier has a default payment method of Check.
- E. The From Date field value for the Electronic payment method is a future date.
Correct Answer: A,E 🗳️
To streamline negotiation communication between organization and your suppliers, you have opted into the share enterprise contracts supplier feature in supplier portal?
- A. The contract is in Draft status.
- B. The contract is in Active status.
- C. The contract is of Buy intent.
- D. The contract is of sell intent.
- E. The contract is in amendment status
Correct Answer: B,C 🗳️
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