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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Sourcing and Contracts | - Contract creation and management - Negotiations and sourcing events - Clause library and contract compliance |
| Topic 2: Procurement Foundation and Configuration | - Enterprise structure setup for procurement - Business unit and purchasing setup - Procurement configuration options |
| Topic 3: Supplier Management | - Supplier registration and qualification - Supplier approvals and controls - Supplier lifecycle management |
| Topic 4: Reporting and Analytics | - Key performance indicators (KPIs) - Procurement reporting tools |
| Topic 5: Procurement Operations | - Requisitions and approvals - Receiving and invoicing integration - Purchase orders and lifecycle management |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
1. In relation to Supplier Business Classification lookups, many standard lookup values are provided by the application. These application-supplied standard business classifications are displayed by default in the FBDi Supplier Business Classifications Import template.
Which three are application-supplied standard business classifications?
A) ISO14001
B) Small Business
C) Minority Owned
D) Nonprofit Business
E) Green Business
F) Hub Zone
2. You have opted in to the Display Master Item Packaging String in Shopping Flows feature but you do not always see the packaging string while reviewing items in the catalog.
Where should you select the packaging string?
A) Item catalog category
B) Master item agreement
C) Master item definition
D) Master item contract
E) Master item catalog
3. Your client wants to be able to automate the process to ask employees to evaluate their suppliers periodically and enable a touchless process to track supplier performance over time.
Which feature do they need to opt in to?
A) Full Supplier Profile Change Management
B) Conduct Internal Surveys for Supplier Qualification
C) Sourcing Programs
D) Assess Supplier Eligibility for Sourcing
4. In relation to suppliers, your client has several suppliers with whom they expect to do a high volume of business over an extender period. To simplify this, it would be useful to use master contracts to set the overall terms and conditions between parties.
Which two purchasing documents can link to this type of contract?
A) Requisitions
B) Negotiations
C) Initiatives
D) Agreements
E) Purchase Orders
5. Which two tasks can a customer perform in Functional Setup Manager when configuring setup data?
A) Setting up and maintaining data by means of the Manage Admin menu
B) Importing and exporting data between instances
C) Configuring Oracle Fusion Cloud applications to match business needs
D) Collecting data to populate the Order Orchestration and Planning Data repository
Solutions:
| Question # 1 Answer: B,F | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: D,E | Question # 5 Answer: B,C |
