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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procurement Operations | - Receiving and invoicing integration - Purchase orders and lifecycle management - Requisitions and approvals |
| Topic 2: Procurement Foundation and Configuration | - Enterprise structure setup for procurement - Procurement configuration options - Business unit and purchasing setup |
| Topic 3: Reporting and Analytics | - Key performance indicators (KPIs) - Procurement reporting tools |
| Topic 4: Sourcing and Contracts | - Contract creation and management - Negotiations and sourcing events - Clause library and contract compliance |
| Topic 5: Supplier Management | - Supplier registration and qualification - Supplier lifecycle management - Supplier approvals and controls |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
Question 1
Challenge 5
Manage Procurement Agents
Scenario:
Your procurement organization requires you to define yourself as a purchasing buyer so that you can create and manage procurement transactions.
Task
Define a Procurement Agent, where:
Procurement BU is US1 Business Unit
. Agent is mapped to your assigned Login username - Student, PRCXX (Replace xx with 01, which is your allocated User ID.)
All default procurement actions are to be assigned and accepted as-is
Question 2
To opt in to Project-Driven Supply Chain (PDSC), you enable the feature in the Manufacturing and Supply Chain Materials Management offering.
What are two additional setup tasks that you must perform?
A. Manage Inventory Organizations
B. Manage Project Attribute Defaults
C. Manage Project Organization Classifications
D. Manage Item Organizations
Question 3
Procurement Contracts allows you to take control of your contract lifecycle, from authoring and negotiation through implementation, enforcement, evaluation, and closeout. Procurement experts can quickly author contracts that comply with corporate standards.
Which statement applies to Procurement Contracts?
A. Digital signatures must be added.
B. Approved contracts may not be amended.
C. Contract authoring may only be accessed from Procurement Contracts.
D. Contracts may be amended post approval.
Question 4
Which action is required to enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries?
A. The parent supplier must be added to the negotiation.
B. The parent supplier must be added to the subsidiary supplier profile.
C. The subsidiary supplier must request the parent supplier contact be added to the negotiation.
D. The subsidiary supplier must forward the negotiation to the parent company to respond.
Question 5
You are implementing Procurement Contracts and, during user acceptance testing, a user wants to create clauses in the Fusion Cloud application similar to what were available in their legacy contract application.
What are two ways to create clauses to meet this requirement?
A. Manage Contract Standard Clauses from Functional Setup Manager
B. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager
C. Create Clauses from the Contracts Work Area page
D. Import Clauses from the Contracts work area page
Solutions:
| Question 1 Answer: Only visible for members | Question 2 Answer: A,C | Question 3 Answer: D | Question 4 Answer: A | Question 5 Answer: C,D |
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