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Oracle 1z0-1065-25 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Fusion Cloud Procurement 2025 Implementation Professional |
| Exam Number: | 1Z0-1065-25 |
| Available Languages: | English |
| Exam Duration: | 90 minutes |
| Passing Score: | 68% |
| Certificate Validity Period: | 18 months |
| Exam Price: | $245 USD |
| Exam Format: | Multiple Choice, Performance-based, Scenario-based |
| Related Certifications: | Oracle Fusion Cloud Procurement Certification Oracle Cloud SCM Certification |
| Real Exam Qty: | 36-60 |
| Sample Questions: | Oracle 1z0-1065-25 Sample Questions |
| Exam Way: | Online proctored exam or test center delivery through Pearson VUE |
| Pre Condition: | No formal prerequisite exam required. Oracle recommends hands-on implementation experience with Oracle Fusion Cloud Procurement. |
Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Security and Integration | - Technical Administration
|
| Procurement Application Fundamentals | - Procurement Overview
|
| Supplier Management | - Supplier Configuration
|
| Self Service Procurement | - Requisition Processing
|
| Functional Setup Manager | - Implementation Setup
|
| Procurement Contracts | - Contract Management
|
| Purchasing and Document Management | - Purchasing Configuration
|
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
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, Requisition, Purchase
- D. Pay, Supplier, Requisition
- E. Pay, Supplier, Purchase
Correct Answer: C 🗳️
For audit compliance, you require existing supplier bank account changes made by your Supplier Administrator to be approved.
Which step must you perform to fulfill this requirement?
- A. Manage Internal Supplier Profile Change Approvals
- B. Configure Supplier Registration and Profile Change Request
- C. Manage Internal Supplier Registration Approvals
Correct Answer: A 🗳️
Delays in supplier self-service registration can be frustrating. In your implementation, there are some regions where you want to simplify supplier self-service registration and bypass mandatory supplier identifiers.
Which task should you use to set this up?
- A. Manage Supplier Profile Change Request
- B. Manage Supplier Profile Options
- C. Configure Supplier Registration and Profile Change Request
- D. Manage Self Service Procurement Profile Options
- E. Manage Internal Supplier Registration Approvals
Correct Answer: C 🗳️
Explanation: Only visible for Pass4training members. You can sign-up / login (it's free).
Challenge 2
Manage Business Unit
Scenario:
Your organization needs to establish a business unit to manage its procurement activities and assign it to the newly created purchasing location in Redwood City, CA.
Task 2
Create a new Business Unit for your purchasing organization, where you need to:
. Name the business unit as PRCXX Business Unit (Replace xx with 01, which is your allocated User ID.)
. Assign the location previously created
. Link to the USLOCS default set
Correct Answer:
See below in Explanation for each Step.
Explanation:
To create a new Business Unit for your purchasing organization, you can follow these steps:
* Navigate to the Setup and Maintenance work area and search for the Manage Business Unit task.
* Click on the Go to Task icon to open the Manage Business Unit page.
* Click on the Create icon to create a new business unit.
* Enter the following information in the Create Business Unit dialog box:
* Name: PRC01 Business Unit
* Location: PRC01 Location
* Default Set: USLOCS
* Click on the Save and Close button to save the business unit.
You have successfully created a new business unit for your purchasing organization. You can verify the business unit details by searching for it in the Manage Business Unit page.
Or use the following Steps:
Following the scenario, we need to create a new Business Unit in Oracle Procurement Cloud for your purchasing organization and assign the previously created location in Redwood City, CA.
Here are the steps to create the Business Unit:
* Navigate to Manage Business Units:
* Go to the Global Navigation Menu.
* Click on Setup and Maintenance.
* Click on Business Units under Common Tasks.
* Create the Business Unit:
* Click on the Create icon (+ icon).
* Enter the Business Unit Information:
* Name: Enter "PRCXX Business Unit" (replace xx with 01).
* Default Location: Select "PRCXX Location" (replace xx with 01) from the dropdown list.
* Default Set: Select "USLOCS" from the dropdown list.
* Description: (Optional) Enter a brief description of the business unit.
* Save the Business Unit:
* Click on the Save button.
Verification:
* The Business Unit "PRCXX Business Unit" (replace xx with 01) should now be listed in the Manage Business Units page.
* You can verify the details of the business unit by clicking on it.
* The default location and set should be displayed as "PRCXX Location" (replace xx with 01) and
"USLOCS," respectively.
Additional Notes:
* Make sure to replace "xx" with your allocated User ID (01) in both the Business Unit name and code for consistent naming convention.
* Assigning the US Location Set to the Business Unit ensures that it inherits the legal entities, accounts, and other context information from that set.
Your organization now wishes to access the Responsive Self Service Procurement application from the navigator or the springboard on all form factors such as mobile phones, tablets, and laptop devices.
After opting in, which search setup needs to be completed?
- A. Fuzzy
- B. Elastic
- C. Stemming
- D. Wildcard
Correct Answer: B 🗳️
Explanation: Only visible for Pass4training members. You can sign-up / login (it's free).
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