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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement Foundation and Configuration | - Enterprise structure setup for procurement - Procurement configuration options - Business unit and purchasing setup |
| Sourcing and Contracts | - Clause library and contract compliance - Contract creation and management - Negotiations and sourcing events |
| Procurement Operations | - Requisitions and approvals - Receiving and invoicing integration - Purchase orders and lifecycle management |
| Reporting and Analytics | - Procurement reporting tools - Key performance indicators (KPIs) |
| Supplier Management | - Supplier lifecycle management - Supplier approvals and controls - Supplier registration and qualification |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
1. 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) Wildcard
B) Fuzzy
C) Elastic
D) Stemming
2. The Payables department has reported that a supplier does not appear in Submit Payment Process Request. The payment method selected from the payment processing options for Submit Payment Process Request is Electronic.
What are two reasons why the supplier does not appear?
A) The supplier does not have an active Purchase Order.
B) The supplier has a default payment method of Check.
C) The Electronic payment method is end-dated on the Payment Method tab of the supplier profile for the supplier.
D) The supplier must have a Blanket Purchase Agreement in place.
E) The From Date field value for the Electronic payment method is a future date.
3. Your client wishes to use amount-based line items when they are ordering a service, for example, they might order $5000 of consulting services over the next year.
Which two fields can be defaulted in from the purchase order line?
A) Context Prompt
B) Unit of Measure (UOM)
C) Category Name
D) Catalog
E) Functional Area
4. To streamline negotiation communication between organization and your suppliers, you have opted into the share enterprise contracts supplier feature in supplier portal?
A) The contract is of sell intent.
B) The contract is in Active status.
C) The contract is in Draft status.
D) The contract is of Buy intent.
E) The contract is in amendment status
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, Singapore, and Taiwan; Procurement BU: Japan
B) Requisitioning Bus: Japan, Singapore, and Taiwan; Procurement BU: Japan
C) Requisitioning Bus; India, Japan, and Singapore; Procurement BU: Japan and Taiwan
D) Requisitioning Bus: India, Japan, and Taiwan; Procurement BU: India and Japan
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C,E | Question # 3 Answer: B,C | Question # 4 Answer: B,D | Question # 5 Answer: B |

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