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

  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • Updated: Jul 04, 2026
  • Q & A: 75 Questions and Answers

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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. During a discussion about your implementation, your client mentioned that they negotiate credits for equipment trade-ins.
How can you create this in the application?

A) Create an agreement with a credit line.
B) Create a purchase order template that supports credit lines.
C) Create a requisition with a negative line.
D) Create a document style that supports credit lines.


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) Document Style
C) Procurement Agents
D) Requisitioning Business Function
E) Change Order Template


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


4. Challenge 5
Manage Procurement Agents
Scenario:
Your procurement organization requires you to define yourself as a purchasing buyer so that you can create and manage procurement transactions.
Task
Define a Procurement Agent, where:
Procurement BU is US1 Business Unit
. Agent is mapped to your assigned Login username - Student, PRCXX (Replace xx with 01, which is your allocated User ID.)
All default procurement actions are to be assigned and accepted as-is


5. 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


Solutions:

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

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