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Oracle 1z0-1065-25 Exam Syllabus Topics:

SectionObjectives
Topic 1: Procurement Foundation and Configuration- Business unit and purchasing setup
- Procurement configuration options
- Enterprise structure setup for procurement
Topic 2: Sourcing and Contracts- Negotiations and sourcing events
- Contract creation and management
- Clause library and contract compliance
Topic 3: Reporting and Analytics- Procurement reporting tools
- Key performance indicators (KPIs)
Topic 4: Procurement Operations- Requisitions and approvals
- Receiving and invoicing integration
- Purchase orders and lifecycle management
Topic 5: Supplier Management- Supplier approvals and controls
- Supplier lifecycle management
- Supplier registration and qualification

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

Question 1

What is the difference between Prospective and Spend Authorized suppliers?

A. Prospective suppliers can participate in Purchase Orders only, whereas Spend Authorized suppliers can participate in both Purchase Orders and agreements.
B. Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in all procure-to-pay activities.
C. Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in Purchase Orders and agreements only.


Question 2

Which two tasks can a customer perform in Functional Setup Manager when configuring setup data?

A. Collecting data to populate the Order Orchestration and Planning Data repository
B. Setting up and maintaining data by means of the Manage Admin menu
C. Configuring Oracle Fusion Cloud applications to match business needs
D. Importing and exporting data between instances


Question 3

Which three areas in Oracle Fusion Cloud Procurement offer strategic procurement?

A. Procurement Contracts
B. Receipts
C. Catalogs
D. Sourcing
E. Supplier Management


Question 4

Your customer is implementing the full suite of Oracle Fusion Cloud Procurement.
From which three applications can users access the Contract Terms library for setting contracts terms for different documents?

A. Procurement Contracts
B. Purchasing
C. Self Service Procurement
D. Supplier Model
E. Sourcing


Question 5

During a discussion about your implementation, your client mentioned that they negotiate credits for equipment trade-ins.
How can you create this in the application?

A. Create a document style that supports credit lines.
B. Create a requisition with a negative line.
C. Create a purchase order template that supports credit lines.
D. Create an agreement with a credit line.


Solutions:

Question 1
Answer: B
Question 2
Answer: C,D
Question 3
Answer: A,D,E
Question 4
Answer: A,B,E
Question 5
Answer: C

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