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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Sourcing and Supplier Qualification Management | 10% | - SQM components configuration - Qualification initiatives and evaluations - Sourcing negotiation setup |
| Self Service Procurement | 10% | - Requisitioning functions setup - Catalog management and smart forms - Requisition configuration and approvals |
| Common Procurement Configuration | 20% | - Define payment terms, units of measure, carriers - Supplier configuration and management - Procurement business units and setups |
| Provisioning and Common Application Configuration | 15% | - Common application functions setup - Enterprise Structures configuration - Security and role provisioning |
| Supplier Portal | 10% | - Portal setup and maintenance - Supplier business classification - Supplier registration and provisioning |
| Functional Setup Manager | 15% | - Setup data management and bulk entry - Application implementation lifecycle - Manage implementations and setup tasks |
| Purchasing | 15% | - Receiving parameters and setups - Budgetary control and encumbrance accounting - Purchasing document types and templates |
| 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:
Question #1
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. Catalog
B. Unit of Measure (UOM)
C. Functional Area
D. Context Prompt
E. Category Name
Question #2
You want to process negotiations with hundreds of lines.
Which two options in Sourcing enable you to process large negotiations?
A. Award lines spreadsheet
B. Proxy-bidding
C. Integration with Purchasing to generate purchasing documents
D. Invite additional suppliers post publish
E. file-based data import (FBDI)
Question #3
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. Stemming
D. Elastic
Question #4
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 #5
Which three areas in Oracle Fusion Cloud Procurement offer strategic procurement?
A. Supplier Management
B. Sourcing
C. Receipts
D. Catalogs
E. Procurement Contracts
Solutions:
| Question #1 Correct Answer: B,E | Question #2 Correct Answer: A,E | Question #3 Correct Answer: D | Question #4 Correct Answer: Only visible for members | Question #5 Correct Answer: A,B,E |
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