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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% | - Define payment terms, units of measure, carriers - Procurement business units and setups - Supplier configuration and management |
| Topic 3: Supplier Portal | 10% | - Supplier business classification - Portal setup and maintenance - Supplier registration and provisioning |
| Topic 4: Procurement Contracts and Project-Driven Supply Chain | 5% | - Contract creation and approval setup - Project-driven procurement integration - Contract terms and clauses configuration |
| Topic 5: Purchasing | 15% | - Purchasing document types and templates - Budgetary control and encumbrance accounting - Receiving parameters and setups |
| Topic 6: Functional Setup Manager | 15% | - Manage implementations and setup tasks - Setup data management and bulk entry - Application implementation lifecycle |
| Topic 7: Self Service Procurement | 10% | - Requisition configuration and approvals - Catalog management and smart forms - Requisitioning functions setup |
| Topic 8: Provisioning and Common Application Configuration | 15% | - Common application functions setup - Enterprise Structures configuration - Security and role provisioning |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
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 in Draft status.
- B. The contract is of sell intent.
- C. The contract is in Active status.
- D. The contract is in amendment status
- E. The contract is of Buy intent.
Correct Answer: C,E 🗳️
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. Context Prompt
- B. Category Name
- C. Unit of Measure (UOM)
- D. Functional Area
- E. Catalog
Correct Answer: B,C 🗳️
What is the difference between Prospective and Spend Authorized suppliers?
- A. Prospective suppliers can participate in Purchase Orders only, whereas Spend Authorized suppliers can participate in both Purchase Orders and agreements.
- B. Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in all procure-to-pay activities.
- C. Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in Purchase Orders and agreements only.
Correct Answer: B 🗳️
During your implementation discussions, your client wants to use the procurement offering to create negotiations and make best-value award decisions. They also wish to be able to monitor their supplier's performance regularly to confirm that they are supplying consistent quality of materials, components and services in compliance with regulatory requirements.
Which functional areas would you use to achieve this?
- A. Sourcing, Supplier Qualification, and Negotiations
- B. Sourcing, Supplier Qualification, and Procurement Foundation
- C. Sourcing, Supplier Qualification, and Purchasing
- D. Sourcing, Supplier Qualification, and Procurement Contracts
- E. Sourcing, Supplier Qualification
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. Supplier
- D. Catalog
- E. Sourcing
Correct Answer: B,C,D 🗳️
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