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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Self Service Procurement | - Requisition Processing
|
| Topic 2: Functional Setup Manager | - Implementation Setup
|
| Topic 3: Procurement Contracts | - Contract Management
|
| Topic 4: Security and Integration | - Technical Administration
|
| Topic 5: Supplier Management | - Supplier Configuration
|
| Topic 6: Procurement Application Fundamentals | - Procurement Overview
|
| Topic 7: Purchasing and Document Management | - Purchasing Configuration
|
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
To which two transactions does Transaction Account Builder apply?
- A. Purchase Requisitions
- B. Purchase Agreements
- C. Purchase Orders
- D. Purchase Invoices
- E. Purchase Contracts
Correct Answer: C,D 🗳️
Your customer requires any approved requisition to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
How must they set this up?
- A. In the Configure Requisitioning Business Function task, select "Approval required for buyer modified lines".
- B. Configure a Requisition Approval rule to include the "Approval required for buyer modified lines'' condition.
- C. After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
- D. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
Correct Answer: A 🗳️
Explanation: Only visible for NewPassLeader members. You can sign-up / login (it's free).
When responding to a negotiation, the supplier can see their response amount and also a transformed amount in the negotiation. Which type of cost factor is added to the response amount to calculate the transformed amount?
- A. Attribute
- B. External
- C. Fixed
- D. Internal
- E. Variable
Correct Answer: D 🗳️
You are using the Responsive Self Service Procurement application and you want to review the list of current approvers of a requisition pending approval, but these are not displayed.
Which two could be reasons for the approvals not being displayed?
- A. The approvals task flow has been initiated.
- B. There are errors in retrieving approval details, or there could be any other infrastructure issues.
- C. Only the approvers can view the list of approvers.
- D. The requisition is currently under edit by an approver.
Correct Answer: A,B 🗳️
Explanation: Only visible for NewPassLeader members. You can sign-up / login (it's free).
In Supplier Qualification management, your customer notices failures in the automatic qualification process.
Where should they look for further information to correct these?
- A. Supplier Registration Infolet and Manage Supplier Registration pages
- B. Supplier Qualifications Infolet and Manage Supplier Qualifications pages
- C. Automation Rules Infolet and Manage Automation Rules pages
- D. Automation Errors Infolet and Manage Automation Errors pages
Correct Answer: D 🗳️
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