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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Functional Setup Manager | 15% | - Application implementation lifecycle - Setup data management and bulk entry - Manage implementations and setup tasks |
| Supplier Portal | 10% | - Supplier business classification - Portal setup and maintenance - Supplier registration and provisioning |
| Common Procurement Configuration | 20% | - Procurement business units and setups - Supplier configuration and management - Define payment terms, units of measure, carriers |
| Procurement Contracts and Project-Driven Supply Chain | 5% | - Contract creation and approval setup - Project-driven procurement integration - Contract terms and clauses configuration |
| Provisioning and Common Application Configuration | 15% | - Security and role provisioning - Enterprise Structures configuration - Common application functions setup |
| Purchasing | 15% | - Purchasing document types and templates - Receiving parameters and setups - Budgetary control and encumbrance accounting |
| Sourcing and Supplier Qualification Management | 10% | - SQM components configuration - Qualification initiatives and evaluations - Sourcing negotiation setup |
| Self Service Procurement | 10% | - Catalog management and smart forms - Requisitioning functions setup - Requisition configuration and approvals |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
You are implementing Payables and Procurement and are ready to set up business units.
Which three common controls and default values need to be set?
- A. Collaborating Messaging
- B. Automatic Offsets
- C. Buyer Assignments
- D. Currency Conversion
- E. Expense Accruals
Correct Answer: B,C,E 🗳️
To streamline negotiation communication between your organization and your suppliers, you have opted in to the Share Enterprise Contracts feature in Supplier Portal.
Under which three conditions can you access this feature?
- A. The contract is in Draft status.
- B. The contract is in Active status.
- C. The contract is in Under amendment status.
- D. The contract is of Sell intent.
- E. The contract is of Buy intent.
Correct Answer: A,B,E 🗳️
Explanation: Only visible for Dumps4PDF members. You can sign-up / login (it's free).
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 received or billed, and the procurement business unit configuration does not allow manual price updates.
- 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 included on a Procurement Contract.
Correct Answer: C,D 🗳️
Explanation: Only visible for Dumps4PDF members. You can sign-up / login (it's free).
For audit compliance, you require existing supplier bank account changes made by your Supplier Administrator to be approved.
Which step must you perform to fulfill this requirement?
- A. Configure Supplier Registration and Profile Change Request
- B. Manage Internal Supplier Registration Approvals
- C. Manage Internal Supplier Profile Change Approvals
Correct Answer: C 🗳️
For external supplier self-service registration, you can define web pages and specify the URL for each page, for Prospective and Spend Authorized suppliers.
Which task in Setup and Maintenance should you use for this purpose?
- A. Configure Supplier Registration and Profile Change Request
- B. Configure Requisitioning Business Function
- C. Manage Server Configurations
- D. Configure Procurement Business Function
Correct Answer: D 🗳️
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