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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement Operations | - Receiving and invoicing integration - Purchase orders and lifecycle management - Requisitions and approvals |
| Reporting and Analytics | - Procurement reporting tools - Key performance indicators (KPIs) |
| Supplier Management | - Supplier lifecycle management - Supplier approvals and controls - Supplier registration and qualification |
| Procurement Foundation and Configuration | - Enterprise structure setup for procurement - Procurement configuration options - Business unit and purchasing setup |
| Sourcing and Contracts | - Negotiations and sourcing events - Contract creation and management - Clause library and contract compliance |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
1. 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) Purchase Orders
B) Agreements
C) Negotiations
D) Requisitions
E) Initiatives
2. Your organization now wishes to access the Responsive Self Service Procurement application from the navigator or the springboard on all form factors such as mobile phones, tablets, and laptop devices.
After opting in, which search setup needs to be completed?
A) Stemming
B) Fuzzy
C) Wildcard
D) Elastic
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 agreement
B) Item catalog category
C) Master item catalog
D) Master item contract
E) Master item definition
4. 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
5. In Supplier Qualification management, your customer notices failures in the automatic qualification process.
Where should they look for further information to correct these?
A) Supplier Qualifications Infolet and Manage Supplier Qualifications pages
B) Supplier Registration Infolet and Manage Supplier Registration pages
C) Automation Errors Infolet and Manage Automation Errors pages
D) Automation Rules Infolet and Manage Automation Rules pages
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: D | Question # 3 Answer: E | Question # 4 Answer: Only visible for members | Question # 5 Answer: C |




