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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Functional Setup Manager | 15% | - Manage implementations and setup tasks - Application implementation lifecycle - Setup data management and bulk entry |
| Topic 2: Procurement Contracts and Project-Driven Supply Chain | 5% | - Project-driven procurement integration - Contract terms and clauses configuration - Contract creation and approval setup |
| Topic 3: Common Procurement Configuration | 20% | - Supplier configuration and management - Procurement business units and setups - Define payment terms, units of measure, carriers |
| Topic 4: Provisioning and Common Application Configuration | 15% | - Common application functions setup - Enterprise Structures configuration - Security and role provisioning |
| Topic 5: Self Service Procurement | 10% | - Requisition configuration and approvals - Requisitioning functions setup - Catalog management and smart forms |
| Topic 6: Sourcing and Supplier Qualification Management | 10% | - Sourcing negotiation setup - SQM components configuration - Qualification initiatives and evaluations |
| Topic 7: Supplier Portal | 10% | - Supplier registration and provisioning - Portal setup and maintenance - Supplier business classification |
| Topic 8: Purchasing | 15% | - Receiving parameters and setups - Purchasing document types and templates - Budgetary control and encumbrance accounting |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
1. Within your organization, there is a problem of notification emails not always being recognized and being moved to the spam folder.
What do you first need to configure in order to enable the options for the from and Reply to email addresses?
A) Public Key Infrastructure (PKI)
B) Application Development Framework (ADF)
C) Sender Policy Framework (SPF)
D) Business-to-Business Service (B2B)
2. To which two transactions does Transaction Account Builder apply?
A) Purchase Orders
B) Purchase Agreements
C) Purchase Invoices
D) Purchase Requisitions
E) Purchase Contracts
3. Which two actions must you perform to implement and enable abstracts with negotiations?
A) Create a negotiation style that supports abstracts
B) Create the abstract controls for the negotiation
C) Enable the suppliers to view the Abstract Listing page
D) Create the negotiation controls to support abstracts
E) Create the Configure Abstract Listing page
4. You want to send your purchasing documents from a specific organization email address, Which task would you use to set this up?
A) Manage Purchasing application core messages
B) Manage Purchasing Profile Messaging options
C) Manage Purchasing profile options
D) Manage Purchasing Messages
E) Manage Purchasing value sets
5. You are implementing Payables and Procurement and are ready to set up business units.
Which three common controls and default values need to be set?
A) Collaborating Messaging
B) Buyer Assignments
C) Automatic Offsets
D) Expense Accruals
E) Currency Conversion
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,C | Question # 3 Answer: A,E | Question # 4 Answer: C | Question # 5 Answer: B,C,D |
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