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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procurement Operations | - Receiving and invoicing integration - Purchase orders and lifecycle management - Requisitions and approvals |
| Topic 2: Sourcing and Contracts | - Contract creation and management - Negotiations and sourcing events - Clause library and contract compliance |
| Topic 3: Supplier Management | - Supplier lifecycle management - Supplier approvals and controls - Supplier registration and qualification |
| Topic 4: Procurement Foundation and Configuration | - Procurement configuration options - Business unit and purchasing setup - Enterprise structure setup for procurement |
| Topic 5: Reporting and Analytics | - Procurement reporting tools - Key performance indicators (KPIs) |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
1. Which two tasks can a customer perform in Functional Setup Manager when configuring setup data?
A) Collecting data to populate the Order Orchestration and Planning Data repository
B) Configuring Oracle Fusion Cloud applications to match business needs
C) Importing and exporting data between instances
D) Setting up and maintaining data by means of the Manage Admin menu
2. In the Supplier Portal, which job role must you allocate to a supplier contact to enable them to provision user accounts to their own employees?
A) Supplier Administrator
B) Supplier Self Service Administrator
C) Supplier Manager
D) Supplier Self Service Clerk
3. In relation to Supplier Business Classification lookups, many standard lookup values are provided by the application. These application-supplied standard business classifications are displayed by default in the FBDi Supplier Business Classifications Import template.
Which three are application-supplied standard business classifications?
A) Minority Owned
B) Small Business
C) Green Business
D) Hub Zone
E) Nonprofit Business
F) ISO14001
4. Which action is required to enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries?
A) The subsidiary supplier must request the parent supplier contact be added to the negotiation.
B) The parent supplier must be added to the subsidiary supplier profile.
C) The parent supplier must be added to the negotiation.
D) The subsidiary supplier must forward the negotiation to the parent company to respond.
5. When you are creating your purchase orders, you want to be able to apply discounts to all purchase order lines with a single action and have opted in to the feature.
Which are the two conditions when the base price CANNOT be changed?
A) The purchase order line is for catalog items.
B) The purchase order line is included on a Procurement Contract.
C) The purchase order tine is created from a punchout marketplace that does not allow the price to be changed.
D) The purchase order line is received or billed, and the procurement business unit configuration does not allow manual price updates.
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: D | Question # 3 Answer: B,D | Question # 4 Answer: C | Question # 5 Answer: B,C |
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