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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supplier Management | - Supplier lifecycle management - Supplier approvals and controls - Supplier registration and qualification |
| Topic 2: Reporting and Analytics | - Procurement reporting tools - Key performance indicators (KPIs) |
| Topic 3: Procurement Foundation and Configuration | - Procurement configuration options - Enterprise structure setup for procurement - Business unit and purchasing setup |
| Topic 4: Procurement Operations | - Requisitions and approvals - Purchase orders and lifecycle management - Receiving and invoicing integration |
| Topic 5: Sourcing and Contracts | - Clause library and contract compliance - Negotiations and sourcing events - Contract creation and management |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
1. 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) Configure Requisitioning Business Function
B) Manage Server Configurations
C) Configure Supplier Registration and Profile Change Request
D) Configure Procurement Business Function
2. During your implementation discussions, your client wants to use the procurement offering to create negotiations and make best-value award decisions. They also wish to be able to monitor their supplier's performance regularly to confirm that they are supplying consistent quality of materials, components and services in compliance with regulatory requirements.
Which functional areas would you use to achieve this?
A) Sourcing, Supplier Qualification, and Procurement Contracts
B) Sourcing, Supplier Qualification
C) Sourcing, Supplier Qualification, and Purchasing
D) Sourcing, Supplier Qualification, and Negotiations
E) Sourcing, Supplier Qualification, and Procurement Foundation
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) Manage Internal Supplier Registration Approvals
D) Manage Supplier Profile Options
E) Configure Supplier Registration and Profile Change Request
4. 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 Profile Change Approvals
B) Manage Internal Supplier Registration Approvals
C) Configure Supplier Registration and Profile Change Request
5. Your customer is importing supplier data into the application and wants to be able to create supplier content map sets to support the import.
Which three values can be included in the map set?
A) Supplier
B) Item
C) Category
D) Catalog
E) UOM
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: E | Question # 4 Answer: A | Question # 5 Answer: A,C,E |
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