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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 |
| 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% | - Requisitioning functions setup - Requisition configuration and approvals - Catalog management and smart forms |
| Functional Setup Manager | 15% | - Application implementation lifecycle - Manage implementations and setup tasks - Setup data management and bulk entry |
| Supplier Portal | 10% | - Portal setup and maintenance - Supplier registration and provisioning - Supplier business classification |
| Sourcing and Supplier Qualification Management | 10% | - SQM components configuration - Sourcing negotiation setup - Qualification initiatives and evaluations |
| Common Procurement Configuration | 20% | - Supplier configuration and management - Procurement business units and setups - Define payment terms, units of measure, carriers |
| Purchasing | 15% | - Receiving parameters and setups - Budgetary control and encumbrance accounting - Purchasing document types and templates |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
1. Your customer requires a consignment order to be automatically created whenever a self-service Requester creates a purchase requisition.
How do you set this up?
A) Create a consignment agreement with touchless buying options enabled on the Controls tab to automatically generate orders.
B) Select the "Source from consignment" check box and set Urgent to 'Yes'* during requisition creation through self-service.
C) Enable all the requisition line items to be sourced from the consignment source.
D) Assign all the requisition lines to the consignment buyer.
2. In the application, you can now view negotiation details for Purchase Orders and Purchase Agreements created as negotiation award outcomes.
Which tool should you use to make the field available?
A) Structure Composer
B) Application Composer
C) Page Composer
D) Appearance Composer
E) Workflow Composer
3. Which action is required to enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries?
A) The parent supplier must be added to the subsidiary supplier profile.
B) The parent supplier must be added to the negotiation.
C) The subsidiary supplier must forward the negotiation to the parent company to respond.
D) The subsidiary supplier must request the parent supplier contact be added to the negotiation.
4. 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
5. When setting up the supplier profile, you want to be able capture multiple certificates belonging to the same business classification that were issued by different certifying agencies. These should include the Certifying Agency, Certificate, Start Date, and Expiration Date as well as attachments and notes.
Which three are application-supplier standard business classification lookup values?
A) Small Business
B) Nonprofit Business
C) Green Business
D) Minority Owned
E) ISO 14001
F) Hub Zone
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: A,D,F |
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