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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supplier Management | - Supplier lifecycle management - Supplier registration and qualification - Supplier approvals and controls |
| Topic 2: Reporting and Analytics | - Key performance indicators (KPIs) - Procurement reporting tools |
| Topic 3: Procurement Foundation and Configuration | - Business unit and purchasing setup - Procurement configuration options - Enterprise structure setup for procurement |
| Topic 4: Sourcing and Contracts | - Contract creation and management - Negotiations and sourcing events - Clause library and contract compliance |
| Topic 5: Procurement Operations | - Requisitions and approvals - Purchase orders and lifecycle management - Receiving and invoicing integration |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
1. 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
2. Which two tasks can a customer perform in Functional Setup Manager when configuring setup data?
A) Importing and exporting data between instances
B) Configuring Oracle Fusion Cloud applications to match business needs
C) Collecting data to populate the Order Orchestration and Planning Data repository
D) Setting up and maintaining data by means of the Manage Admin menu
3. 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 Buy intent.
B) The contract is in Active status.
C) The contract is in amendment status
D) The contract is in Draft status.
E) The contract is of sell intent.
4. When responding to a negotiation, the supplier can see their response amount and also a transformed amount in the negotiation. Which type of cost factor is added to the response amount to calculate the transformed amount?
A) Internal
B) Variable
C) External
D) Fixed
E) Attribute
5. You are using the Responsive Self Service Procurement application and you want to review the list of current approvers of a requisition pending approval, but these are not displayed.
Which two could be reasons for the approvals not being displayed?
A) Only the approvers can view the list of approvers.
B) The approvals task flow has been initiated.
C) The requisition is currently under edit by an approver.
D) There are errors in retrieving approval details, or there could be any other infrastructure issues.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,B | Question # 3 Answer: A,B | Question # 4 Answer: A | Question # 5 Answer: B,D |
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