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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Common Procurement Configuration | 20% | - Supplier configuration and management - Procurement business units and setups - Define payment terms, units of measure, carriers |
| Topic 2: Provisioning and Common Application Configuration | 15% | - Security and role provisioning - Enterprise Structures configuration - Common application functions setup |
| Topic 3: Sourcing and Supplier Qualification Management | 10% | - SQM components configuration - Qualification initiatives and evaluations - Sourcing negotiation setup |
| Topic 4: Functional Setup Manager | 15% | - Manage implementations and setup tasks - Application implementation lifecycle - Setup data management and bulk entry |
| Topic 5: Purchasing | 15% | - Budgetary control and encumbrance accounting - Receiving parameters and setups - Purchasing document types and templates |
| Topic 6: Supplier Portal | 10% | - Portal setup and maintenance - Supplier business classification - Supplier registration and provisioning |
| Topic 7: Self Service Procurement | 10% | - Requisitioning functions setup - Catalog management and smart forms - Requisition configuration and approvals |
| Topic 8: Procurement Contracts and Project-Driven Supply Chain | 5% | - Contract creation and approval setup - Project-driven procurement integration - Contract terms and clauses configuration |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
1. 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) Buyer Assignments
B) Currency Conversion
C) Automatic Offsets
D) Expense Accruals
E) Collaborating Messaging
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 Manager
B) Supplier Self Service Administrator
C) Supplier Self Service Clerk
D) Supplier Administrator
3. Which set of areas is part of the streamlined procure-to-pay process in Oracle Fusion Cloud Procurement?
A) Pay, Requisition, Purchase
B) Pay, Catalog, Purchase
C) Pay, Catalog, Requisition
D) Pay, Supplier, Requisition
E) Pay, Supplier, Purchase
4. 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) It is a global template and the negotiation is created in the same BU as the template.
B) It is a public template.
C) The template is inactive at the time of creating the negotiation.
D) The template is active at the time of creating the negotiation.
E) It is a private template where only the template owner can use it.
5. uring discussions your client indicates that as they are a contract manufacturer, they need to execute supply chain activities in the context of projects.
In which offering can you opt in to a feature that enables this?
A) Project Financial Management
B) Manufacturing and Supply Chain Materials Management
C) Project Execution Management
Solutions:
| Question # 1 Answer: A,C,D | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: C,E | Question # 5 Answer: B |
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