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Oracle 1z0-1065-25 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Common Procurement Configuration20%- Define payment terms, units of measure, carriers
- Supplier configuration and management
- Procurement business units and setups
Topic 2: Provisioning and Common Application Configuration15%- Security and role provisioning
- Enterprise Structures configuration
- Common application functions setup
Topic 3: Purchasing15%- Purchasing document types and templates
- Receiving parameters and setups
- Budgetary control and encumbrance accounting
Topic 4: Procurement Contracts and Project-Driven Supply Chain5%- Project-driven procurement integration
- Contract terms and clauses configuration
- Contract creation and approval setup
Topic 5: Self Service Procurement10%- Catalog management and smart forms
- Requisition configuration and approvals
- Requisitioning functions setup
Topic 6: Functional Setup Manager15%- Application implementation lifecycle
- Manage implementations and setup tasks
- Setup data management and bulk entry
Topic 7: Supplier Portal10%- Supplier business classification
- Portal setup and maintenance
- Supplier registration and provisioning
Topic 8: Sourcing and Supplier Qualification Management10%- Qualification initiatives and evaluations
- SQM components configuration
- Sourcing negotiation setup

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. Challenge 6
Manage Supplier Questions
Scenario
Your procurement organization needs to create a Qualification Question that will be communicated to potential suppliers as part of an onboarding process.
Task
Create an active Qualification Question, where:
. Name of the question is PRCXX Q1 (Replace xx with 01, which is your allocated User ID.)
. Question level and responder type is Supplier
Question type is multiple choice with single selection
. Question text contains, "How many years you have been in business?"
. Acceptable response text has three options: 0, 3, and 10


2. 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) Currency Conversion
B) Buyer Assignments
C) Collaborating Messaging
D) Automatic Offsets
E) Expense Accruals


3. uring discussions your client indicates that as they are a contract manufacturer, they need to execute supply chain activities in the context of projects.
In which offering can you opt in to a feature that enables this?

A) Project Financial Management
B) Manufacturing and Supply Chain Materials Management
C) Project Execution Management


4. 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) Corporate Profile
B) Income Tax
C) Catalogs
D) Receipts
E) Agreements


5. Your customer is implementing Oracle Fusion Cloud Procurement applications with multiple Requisitioning business units. Each business unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create requisitions using the self-service application; however, they should be able to search for information (for example, contact details) relating to other employees.
Which inherited role must be removed from the seeded Employee role to restrict certain employees from creating requisitions?

A) Contingent Worker
B) Employee
C) Procurement Requester
D) Supplier Self Service Clerk
E) Team Collaborator


Solutions:

Question # 1
Answer: Only visible for members
Question # 2
Answer: B,D,E
Question # 3
Answer: B
Question # 4
Answer: A,B
Question # 5
Answer: C

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