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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Purchasing | 15% | - Budgetary control and encumbrance accounting - Receiving parameters and setups - Purchasing document types and templates |
| Topic 2: Sourcing and Supplier Qualification Management | 10% | - SQM components configuration - Qualification initiatives and evaluations - Sourcing negotiation setup |
| Topic 3: Functional Setup Manager | 15% | - Application implementation lifecycle - Manage implementations and setup tasks - Setup data management and bulk entry |
| Topic 4: Provisioning and Common Application Configuration | 15% | - Security and role provisioning - Enterprise Structures configuration - Common application functions setup |
| Topic 5: Self Service Procurement | 10% | - Catalog management and smart forms - Requisitioning functions setup - Requisition configuration and approvals |
| Topic 6: Supplier Portal | 10% | - Supplier business classification - Portal setup and maintenance - Supplier registration and provisioning |
| Topic 7: Procurement Contracts and Project-Driven Supply Chain | 5% | - Contract creation and approval setup - Project-driven procurement integration - Contract terms and clauses configuration |
| Topic 8: Common Procurement Configuration | 20% | - Define payment terms, units of measure, carriers - Supplier configuration and management - Procurement business units and setups |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
1. You are implementing Payables and Procurement and are ready to set up business units.
Which three common controls and default values need to be set?
A) Collaborating Messaging
B) Automatic Offsets
C) Buyer Assignments
D) Currency Conversion
E) Expense Accruals
2. To improve usability and reduce errors, you have set a default negotiation template for each document type when creating or editing a negotiation style.
This feature is always enabled but you do not always see the template that was set on the negotiation style defaulting in.
What could be two reasons for this?
A) The template is active at the time of creating the negotiation.
B) It is a private template where only the template owner can use it.
C) It is a public template.
D) The template is inactive at the time of creating the negotiation.
E) It is a global template and the negotiation is created in the same BU as the template.
3. To which two transactions does Transaction Account Builder apply?
A) Purchase Contracts
B) Purchase Invoices
C) Purchase Agreements
D) Purchase Requisitions
E) Purchase Orders
4. The Payables department has reported that a supplier does not appear in Submit Payment Process Request. The payment method selected from the payment processing options for Submit Payment Process Request is Electronic.
What are two reasons why the supplier does not appear?
A) The Electronic payment method is end-dated on the Payment Method tab of the supplier profile for the supplier.
B) The supplier does not have an active Purchase Order.
C) The supplier has a default payment method of Check.
D) The supplier must have a Blanket Purchase Agreement in place.
E) The From Date field value for the Electronic payment method is a future date.
5. 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) Catalog
B) Unit of Measure (UOM)
C) Category Name
D) Context Prompt
E) Functional Area
Solutions:
| Question # 1 Answer: B,C,E | Question # 2 Answer: B,D | Question # 3 Answer: B,E | Question # 4 Answer: A,E | Question # 5 Answer: B,C |
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