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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Contracts and Project-Driven Supply Chain | 5% | - Project-driven procurement integration - Contract terms and clauses configuration - Contract creation and approval setup |
| Topic 2: Supplier Portal | 10% | - Supplier registration and provisioning - Portal setup and maintenance - Supplier business classification |
| Topic 3: Self Service Procurement | 10% | - Catalog management and smart forms - Requisition configuration and approvals - Requisitioning functions setup |
| Topic 4: Functional Setup Manager | 15% | - Manage implementations and setup tasks - Application implementation lifecycle - Setup data management and bulk entry |
| Topic 5: Sourcing and Supplier Qualification Management | 10% | - Qualification initiatives and evaluations - Sourcing negotiation setup - SQM components configuration |
| Topic 6: Provisioning and Common Application Configuration | 15% | - Common application functions setup - Enterprise Structures configuration - Security and role provisioning |
| Topic 7: Common Procurement Configuration | 20% | - Procurement business units and setups - Supplier configuration and management - Define payment terms, units of measure, carriers |
| Topic 8: Purchasing | 15% | - Receiving parameters and setups - Budgetary control and encumbrance accounting - Purchasing document types and templates |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
Question #1
Which seeded role must be associated with a supplier user account for the supplier to be able to respond to invited negotiations?
A. Supplier Sales Representative
B. Supplier Customer Service Representative
C. Supplier Bidder
D. Supplier Self Service Administrator
E. Supplier Contract Manager
Question #2
To improve usability and reduce errors, you have set a default negotiation template for each document type when creating or editing a negotiation style.
This feature is always enabled but you do not always see the template that was set on the negotiation style defaulting in.
What could be two reasons for this?
A. The template is active at the time of creating the negotiation.
B. The template is inactive at the time of creating the negotiation.
C. It is a private template where only the template owner can use it.
D. It is a public template.
E. It is a global template and the negotiation is created in the same BU as the template.
Question #3
Challenge 3
Manage Purchasing Line Types
Scenario:
Your business unit requires a new line type for purchasing transactions.
Task3:
Create a new Purchasing Line Type, where:
. Name of the line type is PRCXX Computer Goods (Replace xx with 01, which is your allocated User ID.)
Code is PRCXXCOMP
. Purchase basis is quantity-based for the Goods product type
. Line type is linked to the Computer Supplies category
. Unit is Ea
Question #4
You want to send your purchasing documents from a specific organization-wide email address.
What task would you use to set this up?
A. Manage Purchasing Profile Options
B. Manage Purchasing Application Core Messages
C. Manage Purchasing Profile Messaging Options
D. Manage Purchasing Messages
E. Manage Purchasing Value Sets
Question #5
Your organization has its headquarters in India, and has three manufacturing facilities in Japan, Singapore, and Taiwan. The raw material requirements for these three manufacturing units are consolidated and procured from Japan.
How should you model this scenario in Oracle Fusion Cloud Procurement?
A. Requisitioning Bus: India, Japan, and Taiwan; Procurement BU: India and Japan
B. Requisitioning Bus; India, Singapore, and Taiwan; Procurement BU: Japan
C. Requisitioning Bus: Japan, Singapore, and Taiwan; Procurement BU: Japan
D. Requisitioning Bus; India, Japan, and Singapore; Procurement BU: Japan and Taiwan
Solutions:
| Question #1 Correct Answer: C | Question #2 Correct Answer: B,C | Question #3 Correct Answer: Only visible for members | Question #4 Correct Answer: A | Question #5 Correct Answer: C |
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