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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procurement Foundation and Configuration | - Procurement configuration options - Business unit and purchasing setup - Enterprise structure setup for procurement |
| Topic 2: Supplier Management | - Supplier lifecycle management - Supplier registration and qualification - Supplier approvals and controls |
| Topic 3: Procurement Operations | - Requisitions and approvals - Receiving and invoicing integration - Purchase orders and lifecycle management |
| Topic 4: Sourcing and Contracts | - Negotiations and sourcing events - Clause library and contract compliance - Contract creation and management |
| Topic 5: Reporting and Analytics | - Procurement reporting tools - Key performance indicators (KPIs) |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
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 Registration Approvals
- B. Manage Internal Supplier Profile Change Approvals
- C. Configure Supplier Registration and Profile Change Request
Correct Answer: B 🗳️
To which two transactions does Transaction Account Builder apply?
- A. Purchase Contracts
- B. Purchase Requisitions
- C. Purchase Invoices
- D. Purchase Orders
- E. Purchase Agreements
Correct Answer: C,D 🗳️
To streamline negotiation communication between your organization and your suppliers, you have opted in to the Share Enterprise Contracts feature in Supplier Portal.
Under which three conditions can you access this feature?
- A. The contract is of Sell intent.
- B. The contract is in Active status.
- C. The contract is in Under amendment status.
- D. The contract is in Draft status.
- E. The contract is of Buy intent.
Correct Answer: B,D,E 🗳️
Explanation: Only visible for Dumpexams members. You can sign-up / login (it's free).
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. Proxy-bidding
- C. Integration with Purchasing to generate purchasing documents
- D. Award lines spreadsheet
- E. Invite additional suppliers post publish
Correct Answer: A,D 🗳️
For external supplier self-service registration, you can define web pages and specify the URL for each page, for Prospective and Spend Authorized suppliers.
Which task in Setup and Maintenance should you use for this purpose?
- A. Manage Server Configurations
- B. Configure Procurement Business Function
- C. Configure Requisitioning Business Function
- D. Configure Supplier Registration and Profile Change Request
Correct Answer: B 🗳️
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