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Oracle 1z0-1065-25 Exam Syllabus Topics:

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

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

When responding to a negotiation, the supplier can see their response amount and also a transformed amount in the negotiation.
What is added to the response amount to calculate the transformed amount?

  • A. Internal cost factors
  • B. External cost factors
  • C. Variable cost factors
  • D. Fixed cost factors
  • E. Attribute cost factors
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

For audit compliance, you require existing supplier bank account changes made by your Supplier Administrator to be approved.
Which step must you perform to fulfill this requirement?

  • A. Manage Internal Supplier Profile Change Approvals
  • B. Configure Supplier Registration and Profile Change Request
  • C. Manage Internal Supplier Registration Approvals
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Your customer has been reviewing previous negotiations and now wants to be able to evaluate supplier responses on more than just price.
Which other option can be used, together with price, to determine the supplier offer?

  • A. Internal cost factors
  • B. External cost factors
  • C. Qualitative aspects
  • D. Supplier eligibility
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Your customer requires a consignment order to be automatically created whenever a self-service Requester creates a purchase requisition.
How do you set this up?

  • A. Assign all the requisition lines to the consignment buyer.
  • B. Select the "Source from consignment" check box and set Urgent to 'Yes'* during requisition creation through self-service.
  • C. Enable all the requisition line items to be sourced from the consignment source.
  • D. Create a consignment agreement with touchless buying options enabled on the Controls tab to automatically generate orders.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Explanation: Only visible for ActualVCE members. You can sign-up / login (it's free).

You are implementing Procurement Contracts and, during user acceptance testing, a user wants to create clauses in the Fusion Cloud application similar to what were available in their legacy contract application.
What are two ways to create clauses to meet this requirement?

  • A. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager
  • B. Manage Contract Standard Clauses from Functional Setup Manager
  • C. Create Clauses from the Contracts Work Area page
  • D. Import Clauses from the Contracts work area page
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

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