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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:

1. To which two transactions does Transaction Account Builder apply?

A) Purchase Requisitions
B) Purchase Agreements
C) Purchase Orders
D) Purchase Invoices
E) Purchase Contracts


2. 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.


3. 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


4. 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.


5. 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


Solutions:

Question # 1
Answer: C,D
Question # 2
Answer: A
Question # 3
Answer: D
Question # 4
Answer: A,B
Question # 5
Answer: D

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