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

"Oracle Fusion Cloud Procurement 2025 Implementation Professional", also known as 1z0-1065-25 exam, is a Oracle Certification. With the complete collection of questions and answers, UpdateDumps has assembled to take you through 75 Q&As to your 1z0-1065-25 Exam preparation. In the 1z0-1065-25 exam resources, you will cover every field and category in Oracle Cloud Certification helping to ready you for your successful Oracle Certification.

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  • Updated on: Jun 30, 2026
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  • Updated on: Jun 30, 2026
  • No. of Questions: 75 Questions & Answers

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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. When responding to a negotiation, the supplier can see their response amount and also a transformed amount in the negotiation.
What is added to the response amount to calculate the transformed amount?

A) Fixed cost factors
B) Variable cost factors
C) External cost factors
D) Attribute cost factors
E) Internal cost factors


2. What is the difference between Prospective and Spend Authorized suppliers?

A) Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in Purchase Orders and agreements only.
B) Prospective suppliers can participate in Purchase Orders only, whereas Spend Authorized suppliers can participate in both Purchase Orders and agreements.
C) Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in all procure-to-pay activities.


3. Which action is required to enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries?

A) The parent supplier must be added to the negotiation.
B) The subsidiary supplier must request the parent supplier contact be added to the negotiation.
C) The parent supplier must be added to the subsidiary supplier profile.
D) The subsidiary supplier must forward the negotiation to the parent company to respond.


4. How does the Al-enhanced spend classification process improve procurement efficiency?

A) By automating supplier negotiations
B) By generating purchase requisitions
C) By enhancing accuracy in categorizing spend transactions


5. Challenge 6
Manage Supplier Questions
Scenario
Your procurement organization needs to create a Qualification Question that will be communicated to potential suppliers as part of an onboarding process.
Task
Create an active Qualification Question, where:
. Name of the question is PRCXX Q1 (Replace xx with 01, which is your allocated User ID.)
. Question level and responder type is Supplier
Question type is multiple choice with single selection
. Question text contains, "How many years you have been in business?"
. Acceptable response text has three options: 0, 3, and 10


Solutions:

Question # 1
Answer: E
Question # 2
Answer: C
Question # 3
Answer: A
Question # 4
Answer: C
Question # 5
Answer: Only visible for members

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