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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement Foundation and Configuration | - Enterprise structure setup for procurement - Procurement configuration options - Business unit and purchasing setup |
| Supplier Management | - Supplier approvals and controls - Supplier registration and qualification - Supplier lifecycle management |
| Reporting and Analytics | - Procurement reporting tools - Key performance indicators (KPIs) |
| Sourcing and Contracts | - Contract creation and management - Clause library and contract compliance - Negotiations and sourcing events |
| Procurement Operations | - Requisitions and approvals - Purchase orders and lifecycle management - Receiving and invoicing integration |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
1. When discussing potential supplier qualification questions, the customer would like to be able to map questions directly to supplier profile information.
Which two attributes can be mapped to questions in the supplier profile?
A) Agreements
B) Income Tax
C) Receipts
D) Corporate Profile
E) Catalogs
2. Which three areas in Oracle Fusion Cloud Procurement offer strategic procurement?
A) Sourcing
B) Supplier Management
C) Procurement Contracts
D) Receipts
E) Catalogs
3. You created a sourcing two-stage sealed Request For Quotation (RFQ) and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked. At this time, in the Award Negotiation section > Award Line, you can see only three suppliers' responses as Active responses. You cannot see the other two suppliers' data in the Active responses.
What are two reasons for this?
A) Supplier responses are closed.
B) You entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.
C) Suppliers entered responses and because the RFQ is sealed, you cannot view these two suppliers' data.
D) Suppliers were not shortlisted in the Technical stage.
4. 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 value sets
B) Manage Purchasing Profile Messaging options
C) Manage Purchasing Messages
D) Manage Purchasing application core messages
E) Manage Purchasing profile options
5. Which two actions must you perform to implement and enable abstracts with negotiations?
A) Create the abstract controls for the negotiation
B) Create the Configure Abstract Listing page
C) Create the negotiation controls to support abstracts
D) Enable the suppliers to view the Abstract Listing page
E) Create a negotiation style that supports abstracts
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A,B,C | Question # 3 Answer: B,D | Question # 4 Answer: E | Question # 5 Answer: B,E |
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