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Oracle 1z0-1065-25 Exam Syllabus Topics:

SectionObjectives
Topic 1: Self Service Procurement- Requisition Processing
  • 1. Purchase Requisitions
  • 2. Approval Rules
  • 3. Shopping Catalogs
Topic 2: Functional Setup Manager- Implementation Setup
  • 1. Enterprise Structures
  • 2. Setup and Configuration Tasks
  • 3. Functional Setup Manager Lifecycle
Topic 3: Procurement Contracts- Contract Management
  • 1. Contract Approval
  • 2. Contract Fulfillment
  • 3. Contract Authoring
Topic 4: Security and Integration- Technical Administration
  • 1. Data Import and Migration
  • 2. Role-Based Security
  • 3. External System Integration
Topic 5: Supplier Management- Supplier Configuration
  • 1. Supplier Registration
  • 2. Supplier Qualification
  • 3. Supplier Profile Management
Topic 6: Procurement Application Fundamentals- Procurement Overview
  • 1. Procurement Cloud Features
  • 2. Procurement Business Processes
  • 3. Procure-to-Pay Flow
Topic 7: Purchasing and Document Management- Purchasing Configuration
  • 1. Document Styles and Controls
  • 2. Blanket Agreements
  • 3. Purchase Orders

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
Reveal Solution  Discussion  0

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.
Reveal Solution  Discussion  0

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
Reveal Solution  Discussion  0

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.
Reveal Solution  Discussion  0

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
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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