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Oracle 1z0-1065-25 Exam Syllabus Topics:

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

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. During the implementation, several policies regarding mobile phones, purchasing laptops, and travel have been created and assigned to a category for browsing, but they are not being shown in purchase requisitions.
Where should they be added to ensure they are displayed on the shopping page?

A) Procurement Business Unit
B) Smart Form
C) Punchout Catalog
D) Content Zone
E) Requisitioning Business Unit


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

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


3. Challenge 4
Manage Inventory Organizations
Scenario:
Your procurement organization requires you to create an inventory organization, which will be used for issuing and receiving procurement transactions.
Task:
Create an Inventory Organization to receive procurement transactions, where:
. Name of the organization is PRCXX Organization (Replace xx with 01, which is your allocated User ID.)
. Organization code is PRCXXORG (Replace xx with 01, which is your allocated User ID.)
. Organization is linked to US1 Business Unit, US1 Legal Entity, and Redwood City - CA location
. Item Master Organization is linked to Operations
. Item Grouping Behavior is set to Definition Organization
. Schedule is set to Operations


4. To streamline negotiation communication between your organization and your suppliers, you have opted in to the Share Enterprise Contracts feature in Supplier Portal.
Under which three conditions can you access this feature?

A) The contract is of Sell intent.
B) The contract is of Buy intent.
C) The contract is in Active status.
D) The contract is in Draft status.
E) The contract is in Under amendment status.


5. Your client's business requires that only Requester A is provided access to the punchout catalog and not Requester B.
Which configuration fulfills this requirement?

A) Set the punchout catalog security on the Punchout Catalog Definition page to "Secured by worker" with the value Requester A and no setup for Requester B.
B) Assign the Punchout Catalog Requester role to Procurement Requester A and the Procurement Requester role to Requester B.
C) Assign the Advanced Procurement Requester role to Requester A and the Procurement Requester role to Requester B.
D) Set the punchout catalog content zone security to "Secured by worker" with the value Requester A and no setup for Requester B.


Solutions:

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

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