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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Self Service Procurement | 10% | - Requisition configuration and approvals - Catalog management and smart forms - Requisitioning functions setup |
| Supplier Portal | 10% | - Supplier business classification - Supplier registration and provisioning - Portal setup and maintenance |
| Purchasing | 15% | - Purchasing document types and templates - Budgetary control and encumbrance accounting - Receiving parameters and setups |
| Sourcing and Supplier Qualification Management | 10% | - SQM components configuration - Qualification initiatives and evaluations - Sourcing negotiation setup |
| Common Procurement Configuration | 20% | - Define payment terms, units of measure, carriers - Procurement business units and setups - Supplier configuration and management |
| Provisioning and Common Application Configuration | 15% | - Enterprise Structures configuration - Security and role provisioning - Common application functions setup |
| Functional Setup Manager | 15% | - Manage implementations and setup tasks - Application implementation lifecycle - Setup data management and bulk entry |
| Procurement Contracts and Project-Driven Supply Chain | 5% | - Contract creation and approval setup - Contract terms and clauses configuration - Project-driven procurement integration |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
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. Application Composer
- C. Appearance Composer
- D. Workflow Composer
- E. Page Composer
Correct Answer: E 🗳️
Explanation: Only visible for ExamBoosts members. You can sign-up / login (it's free).
How does the Al-enhanced spend classification process improve procurement efficiency?
- A. By generating purchase requisitions
- B. By enhancing accuracy in categorizing spend transactions
- C. By automating supplier negotiations
Correct Answer: B 🗳️
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. Project Financial Management
- B. Manufacturing and Supply Chain Materials Management
- C. Project Execution Management
Correct Answer: B 🗳️
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 value sets
- B. Manage Purchasing Messages
- C. Manage Purchasing Profile Messaging options
- D. Manage Purchasing profile options
- E. Manage Purchasing application core messages
Correct Answer: D 🗳️
What is the difference between Prospective and Spend Authorized suppliers?
- A. Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in Purchase Orders and agreements only.
- B. Prospective suppliers can participate in Purchase Orders only, whereas Spend Authorized suppliers can participate in both Purchase Orders and agreements.
- C. Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in all procure-to-pay activities.
Correct Answer: C 🗳️
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