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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Common Procurement Configuration | 20% | - Define payment terms, units of measure, carriers - Supplier configuration and management - Procurement business units and setups |
| Sourcing and Supplier Qualification Management | 10% | - Qualification initiatives and evaluations - SQM components configuration - Sourcing negotiation setup |
| Self Service Procurement | 10% | - Catalog management and smart forms - Requisition configuration and approvals - Requisitioning functions setup |
| Provisioning and Common Application Configuration | 15% | - Common application functions setup - Enterprise Structures configuration - Security and role provisioning |
| Purchasing | 15% | - Budgetary control and encumbrance accounting - Purchasing document types and templates - Receiving parameters and setups |
| Procurement Contracts and Project-Driven Supply Chain | 5% | - Contract terms and clauses configuration - Project-driven procurement integration - Contract creation and approval setup |
| Functional Setup Manager | 15% | - Application implementation lifecycle - Setup data management and bulk entry - Manage implementations and setup tasks |
| Supplier Portal | 10% | - Portal setup and maintenance - Supplier registration and provisioning - Supplier business classification |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
1. You want to send your purchasing documents from a specific organization email address, Which task would you use to set this up?
A) Manage Purchasing Messages
B) Manage Purchasing application core messages
C) Manage Purchasing Profile Messaging options
D) Manage Purchasing value sets
E) Manage Purchasing profile options
2. Your organization now wishes to access the Responsive Self Service Procurement application from the navigator or the springboard on all form factors such as mobile phones, tablets, and laptop devices.
After opting in, which search setup needs to be completed?
A) Fuzzy
B) Wildcard
C) Elastic
D) Stemming
3. When companies are evolving, there are often mergers or acquisitions. You want the supplier contacts of the parent company to be able to only respond to the negotiations of the subsidiaries to which they have access to.
What is the setup to achieve this?
A) Parent company supplier must be added to the supplier profile of the subsidiary company.
B) Subsidiary company supplier must request for the company supplier contact to be added to the negotiation.
C) Subsidiary company must forward the negotiation to the parent company supplier to respond.
D) Parent company supplier must be added to the negotiation.
4. Challenge 2
Manage Business Unit
Scenario:
Your organization needs to establish a business unit to manage its procurement activities and assign it to the newly created purchasing location in Redwood City, CA.
Task 2
Create a new Business Unit for your purchasing organization, where you need to:
. Name the business unit as PRCXX Business Unit (Replace xx with 01, which is your allocated User ID.)
. Assign the location previously created
. Link to the USLOCS default set
5. In Sourcing, on which option is the ranking based when you set Overall Ranking Method to "Composite scoring"?
A) Assess suppliers on both pricing and external cost factors.
B) Assess suppliers on both pricing and supplier eligibility.
C) Assess suppliers on both pricing and qualitative aspects.
D) Assess suppliers on both pricing and internal cost factors.
Solutions:
| Question # 1 Answer: E | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: Only visible for members | Question # 5 Answer: C |
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