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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Sourcing and Supplier Qualification Management | 10% | - SQM components configuration - Qualification initiatives and evaluations - Sourcing negotiation setup |
| Topic 2: Common Procurement Configuration | 20% | - Supplier configuration and management - Procurement business units and setups - Define payment terms, units of measure, carriers |
| Topic 3: Provisioning and Common Application Configuration | 15% | - Enterprise Structures configuration - Common application functions setup - Security and role provisioning |
| Topic 4: Purchasing | 15% | - Receiving parameters and setups - Budgetary control and encumbrance accounting - Purchasing document types and templates |
| Topic 5: Self Service Procurement | 10% | - Requisition configuration and approvals - Catalog management and smart forms - Requisitioning functions setup |
| Topic 6: Procurement Contracts and Project-Driven Supply Chain | 5% | - Contract terms and clauses configuration - Contract creation and approval setup - Project-driven procurement integration |
| Topic 7: Functional Setup Manager | 15% | - Setup data management and bulk entry - Application implementation lifecycle - Manage implementations and setup tasks |
| Topic 8: Supplier Portal | 10% | - Portal setup and maintenance - Supplier business classification - Supplier registration and provisioning |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
1. Which two tasks can a customer perform in Functional Setup Manager when configuring setup data?
A) Importing and exporting data between instances
B) Setting up and maintaining data by means of the Manage Admin menu
C) Configuring Oracle Fusion Cloud applications to match business needs
D) Collecting data to populate the Order Orchestration and Planning Data repository
2. 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) Manage Internal Supplier Registration Approvals
B) Configure Supplier Registration and Profile Change Request
C) Manage Internal Supplier Profile Change Approvals
3. During a discussion about your implementation, your client mentioned that they negotiate credits for equipment trade-ins.
How can you create this in the application?
A) Create a requisition with a negative line.
B) Create a purchase order template that supports credit lines.
C) Create a document style that supports credit lines.
D) Create an agreement with a credit line.
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
5. 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) Category Name
D) Context Prompt
E) Functional Area
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: Only visible for members | Question # 5 Answer: B,C |
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