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Oracle 1z0-1065-25 real answers - 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: Jun 20, 2026
  • Q & A: 75 Questions and Answers
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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. When creating a negotiation, the category manager wants to send it to all supplier contacts for a supplier.
Which is the most efficient way to achieve this?

A) Create the negotiation by using a negotiation style with the appropriate supplier control selected.
B) Create a negotiation by using a negotiation template with each supplier contact added.
C) Create a negotiation and send it to the supplier bidder contact for forward distribution.
D) Create a negotiation and add each supplier contact to it.


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


3. Your customer is implementing Oracle Fusion Cloud Procurement applications with multiple Requisitioning business units. Each business unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create requisitions using the self-service application; however, they should be able to search for information (for example, contact details) relating to other employees.
Which inherited role must be removed from the seeded Employee role to restrict certain employees from creating requisitions?

A) Team Collaborator
B) Contingent Worker
C) Employee
D) Procurement Requester
E) Supplier Self Service Clerk


4. 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 Internal Supplier Registration Approvals
C) Configure Supplier Registration and Profile Change Request
D) Manage Self Service Procurement Profile Options
E) Manage Supplier Profile Options


5. You want to send your purchasing documents from a specific organization email address, Which task would you use to set this up?

A) Manage Purchasing Profile Messaging options
B) Manage Purchasing profile options
C) Manage Purchasing Messages
D) Manage Purchasing value sets
E) Manage Purchasing application core messages


Solutions:

Question # 1
Answer: A
Question # 2
Answer: A
Question # 3
Answer: D
Question # 4
Answer: C
Question # 5
Answer: B

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