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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supplier Management | - Supplier registration and qualification - Supplier lifecycle management - Supplier approvals and controls |
| Reporting and Analytics | - Key performance indicators (KPIs) - Procurement reporting tools |
| Procurement Foundation and Configuration | - Business unit and purchasing setup - Enterprise structure setup for procurement - Procurement configuration options |
| Procurement Operations | - Requisitions and approvals - Receiving and invoicing integration - Purchase orders and lifecycle management |
| 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. Your organization has its headquarters in India, and has three manufacturing facilities in Japan, Singapore, and Taiwan. The raw material requirements for these three manufacturing units are consolidated and procured from Japan.
How should you model this scenario in Oracle Fusion Cloud Procurement?
A) Requisitioning Bus; India, Singapore, and Taiwan; Procurement BU: Japan
B) Requisitioning Bus; India, Japan, and Singapore; Procurement BU: Japan and Taiwan
C) Requisitioning Bus: India, Japan, and Taiwan; Procurement BU: India and Japan
D) Requisitioning Bus: Japan, Singapore, and Taiwan; Procurement BU: Japan
2. uring discussions your client indicates that as they are a contract manufacturer, they need to execute supply chain activities in the context of projects.
In which offering can you opt in to a feature that enables this?
A) Manufacturing and Supply Chain Materials Management
B) Project Financial Management
C) Project Execution Management
3. 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) Business-to-Business Service (B2B)
B) Application Development Framework (ADF)
C) Sender Policy Framework (SPF)
D) Public Key Infrastructure (PKI)
4. To improve usability and reduce errors, you have set a default negotiation template for each document type when creating or editing a negotiation style.
This feature is always enabled but you do not always see the template that was set on the negotiation style defaulting in.
What could be two reasons for this?
A) It is a public template.
B) It is a global template and the negotiation is created in the same BU as the template.
C) The template is inactive at the time of creating the negotiation.
D) It is a private template where only the template owner can use it.
E) The template is active at the time of creating the negotiation.
5. You should regularly run reports to protect against fraud.
Which task do you use to select the attributes to be monitored for a supplier model?
A) Configure Supplier Registration and Profile Change Request
B) Manage Transmission Configurations
C) Manage Audit Policies
D) Configure Procurement Business function
E) Manage Common Options for Payables and Procurement
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: C,D | Question # 5 Answer: C |
