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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Provisioning and Common Application Configuration | 15% | - Common application functions setup - Security and role provisioning - Enterprise Structures configuration |
| Sourcing and Supplier Qualification Management | 10% | - SQM components configuration - Sourcing negotiation setup - Qualification initiatives and evaluations |
| Common Procurement Configuration | 20% | - Define payment terms, units of measure, carriers - Supplier configuration and management - Procurement business units and setups |
| Supplier Portal | 10% | - Supplier business classification - Supplier registration and provisioning - Portal setup and maintenance |
| Purchasing | 15% | - Receiving parameters and setups - Purchasing document types and templates - Budgetary control and encumbrance accounting |
| Functional Setup Manager | 15% | - Application implementation lifecycle - Setup data management and bulk entry - Manage implementations and setup tasks |
| Procurement Contracts and Project-Driven Supply Chain | 5% | - Contract terms and clauses configuration - Contract creation and approval setup - Project-driven procurement integration |
| Self Service Procurement | 10% | - Requisition configuration and approvals - Catalog management and smart forms - Requisitioning functions setup |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
1. How does the Al-enhanced spend classification process improve procurement efficiency?
A) By automating supplier negotiations
B) By generating purchase requisitions
C) By enhancing accuracy in categorizing spend transactions
2. 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) Unit of Measure (UOM)
B) Context Prompt
C) Functional Area
D) Category Name
E) Catalog
3. Your customer needs to be able to process negotiations, some have few lines, and some have many hundreds of lines.
Which two options would help them effectively handle the negotiations that have many lines?
A) File-based data import (FBDI)
B) Invite additional suppliers post publish
C) Integration with Purchasing to generate purchasing documents
D) Proxy-bidding
E) Award lines spreadsheet
4. In relation to Supplier Business Classification lookups, many standard lookup values are provided by the application. These application-supplied standard business classifications are displayed by default in the FBDi Supplier Business Classifications Import template.
Which three are application-supplied standard business classifications?
A) ISO14001
B) Small Business
C) Green Business
D) Nonprofit Business
E) Hub Zone
F) Minority Owned
5. Your client's business requires that only Requester A is provided access to the punchout catalog and not Requester B.
Which configuration fulfills this requirement?
A) Set the punchout catalog security on the Punchout Catalog Definition page to "Secured by worker" with the value Requester A and no setup for Requester B.
B) Assign the Punchout Catalog Requester role to Procurement Requester A and the Procurement Requester role to Requester B.
C) Assign the Advanced Procurement Requester role to Requester A and the Procurement Requester role to Requester B.
D) Set the punchout catalog content zone security to "Secured by worker" with the value Requester A and no setup for Requester B.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,D | Question # 3 Answer: A,E | Question # 4 Answer: B,E | Question # 5 Answer: D |
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