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Oracle 1z0-1065-25 Exam Syllabus Topics:

SectionObjectives
Topic 1: Procurement Contracts- Contract Management
  • 1. Contract Authoring
  • 2. Contract Fulfillment
  • 3. Contract Approval
Topic 2: Self Service Procurement- Requisition Processing
  • 1. Approval Rules
  • 2. Purchase Requisitions
  • 3. Shopping Catalogs
Topic 3: Procurement Application Fundamentals- Procurement Overview
  • 1. Procurement Business Processes
  • 2. Procurement Cloud Features
  • 3. Procure-to-Pay Flow
Topic 4: Functional Setup Manager- Implementation Setup
  • 1. Functional Setup Manager Lifecycle
  • 2. Setup and Configuration Tasks
  • 3. Enterprise Structures
Topic 5: Purchasing and Document Management- Purchasing Configuration
  • 1. Purchase Orders
  • 2. Blanket Agreements
  • 3. Document Styles and Controls
Topic 6: Security and Integration- Technical Administration
  • 1. Data Import and Migration
  • 2. Role-Based Security
  • 3. External System Integration
Topic 7: Supplier Management- Supplier Configuration
  • 1. Supplier Registration
  • 2. Supplier Qualification
  • 3. Supplier Profile Management

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. Challenge 7
Manage Qualification Areas
Scenario
Your procurement organization needs to group and organize qualification questions into a hierarchical structure.
Task
Create an active Qualification Area to hold the qualification question created previously, where:
. Name of the area is PRCXX Area 1 (Replace xx with 01, which is your allocated User ID.)
. Description references company history
. Owning procurement BU is US1 Business Unit
Expiration period is 10 days
. Questions and outcomes contain three options: Excellent, Average, Poor


2. How does the Al-enhanced spend classification process improve procurement efficiency?

A) By automating supplier negotiations
B) By enhancing accuracy in categorizing spend transactions
C) By generating purchase requisitions


3. You have opted in to the Display Master Item Packaging String in Shopping Flows feature but you do not always see the packaging string while reviewing items in the catalog.
Where should you select the packaging string?

A) Master item contract
B) Master item catalog
C) Item catalog category
D) Master item agreement
E) Master item definition


4. In relation to suppliers, your client has several suppliers with whom they expect to do a high volume of business over an extender period. To simplify this, it would be useful to use master contracts to set the overall terms and conditions between parties.
Which two purchasing documents can link to this type of contract?

A) Initiatives
B) Agreements
C) Negotiations
D) Purchase Orders
E) Requisitions


5. Your customer is importing supplier data into the application and wants to be able to create supplier content map sets to support the import.
Which three values can be included in the map set?

A) Category
B) Supplier
C) Item
D) Catalog
E) UOM


Solutions:

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

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