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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Purchasing and Document Management | - Purchasing Configuration
|
| Procurement Contracts | - Contract Management
|
| Supplier Management | - Supplier Configuration
|
| Self Service Procurement | - Requisition Processing
|
| Security and Integration | - Technical Administration
|
| Functional Setup Manager | - Implementation Setup
|
| Procurement Application Fundamentals | - Procurement Overview
|
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
1. The Procurement Catalog Administrator can map content received from a supplier to internal values used by the application.
For which three areas can they create map sets so that they may be converted to values in the Procurement business unit?
A) Sourcing
B) Category
C) Catalog
D) UOM
E) Supplier
2. Which set of areas is part of the streamlined procure-to-pay process in Oracle Fusion Cloud Procurement?
A) Pay, Requisition, Purchase
B) Pay, Supplier, Purchase
C) Pay, Catalog, Requisition
D) Pay, Catalog, Purchase
E) Pay, Supplier, Requisition
3. Delays in supplier self-service registration can be frustrating. In your implementation, there are some regions where you want to simplify supplier self-service registration and bypass mandatory supplier identifiers.
Which task should you use to set this up?
A) Manage Self Service Procurement Profile Options
B) Manage Supplier Profile Change Request
C) Configure Supplier Registration and Profile Change Request
D) Manage Internal Supplier Registration Approvals
E) Manage Supplier Profile Options
4. In the application, you can now view negotiation details for Purchase Orders and Purchase Agreements created as negotiation award outcomes.
Which tool should you use to make the field available?
A) Structure Composer
B) Page Composer
C) Appearance Composer
D) Application Composer
E) Workflow Composer
5. Your customer needs to be able to process negotiations, some have few lines, and some have many hundreds of lines.
Which two options would help them effectively handle the negotiations that have many lines?
A) File-based data import (FBDI)
B) Integration with Purchasing to generate purchasing documents
C) Invite additional suppliers post publish
D) Proxy-bidding
E) Award lines spreadsheet
Solutions:
| Question # 1 Answer: B,C,E | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: A,E |
