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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Purchasing | 15% | - Budgetary control and encumbrance accounting - Receiving parameters and setups - Purchasing document types and templates |
| Self Service Procurement | 10% | - Requisition configuration and approvals - Catalog management and smart forms - Requisitioning functions setup |
| Common Procurement Configuration | 20% | - Define payment terms, units of measure, carriers - Supplier configuration and management - Procurement business units and setups |
| Functional Setup Manager | 15% | - Manage implementations and setup tasks - Application implementation lifecycle - Setup data management and bulk entry |
| Sourcing and Supplier Qualification Management | 10% | - SQM components configuration - Qualification initiatives and evaluations - Sourcing negotiation setup |
| Provisioning and Common Application Configuration | 15% | - Common application functions setup - Security and role provisioning - Enterprise Structures configuration |
| Supplier Portal | 10% | - Supplier business classification - Supplier registration and provisioning - Portal setup and maintenance |
| Procurement Contracts and Project-Driven Supply Chain | 5% | - Contract terms and clauses configuration - Project-driven procurement integration - Contract creation and approval setup |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
Your customer requires any approved requisition to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
How must they set this up?
- A. Configure a Requisition Approval rule to include the "Approval required for buyer modified lines'' condition.
- B. After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
- C. In the Configure Requisitioning Business Function task, select "Approval required for buyer modified lines".
- D. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
Correct Answer: C 🗳️
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Your customer is implementing the full suite of Oracle Fusion Cloud Procurement.
From which three applications can users access the Contract Terms library for setting contracts terms for different documents?
- A. Supplier Model
- B. Self Service Procurement
- C. Sourcing
- D. Procurement Contracts
- E. Purchasing
Correct Answer: C,D,E 🗳️
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. Assign the Punchout Catalog Requester role to Procurement Requester A and the Procurement Requester role to Requester B.
- B. Set the punchout catalog content zone security to "Secured by worker" with the value Requester A and no setup for Requester B.
- C. 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.
- D. Assign the Advanced Procurement Requester role to Requester A and the Procurement Requester role to Requester B.
Correct Answer: B 🗳️
In Supplier Qualification management, your customer notices failures in the automatic qualification process.
Where should they look for further information to correct these?
- A. Automation Errors Infolet and Manage Automation Errors pages
- B. Supplier Registration Infolet and Manage Supplier Registration pages
- C. Supplier Qualifications Infolet and Manage Supplier Qualifications pages
- D. Automation Rules Infolet and Manage Automation Rules pages
Correct Answer: A 🗳️
The Procurement Catalog Administrator can map content received from a supplier to internal values used by the application.
For which three areas can they create map sets so that they may be converted to values in the Procurement business unit?
- A. UOM
- B. Category
- C. Catalog
- D. Sourcing
- E. Supplier
Correct Answer: B,C,E 🗳️
