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Oracle 1z0-1065-25 Exam Syllabus Topics:

SectionObjectives
Topic 1: Supplier Management- Supplier registration and qualification
- Supplier lifecycle management
- Supplier approvals and controls
Topic 2: Reporting and Analytics- Procurement reporting tools
- Key performance indicators (KPIs)
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: Procurement Foundation and Configuration- Enterprise structure setup for procurement
- Procurement configuration options
- Business unit and purchasing setup

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. You have created several data security policies.
Which task in Setup and Maintenance should you use to apply the data security policies with conditions to users? (Double Check answer please)

A) Manage Users
B) Manage Data Role and Security Profiles
C) Manage Data Security Policies
D) Manage Data Access for Users


2. Challenge 6
Manage Supplier Questions
Scenario
Your procurement organization needs to create a Qualification Question that will be communicated to potential suppliers as part of an onboarding process.
Task
Create an active Qualification Question, where:
. Name of the question is PRCXX Q1 (Replace xx with 01, which is your allocated User ID.)
. Question level and responder type is Supplier
Question type is multiple choice with single selection
. Question text contains, "How many years you have been in business?"
. Acceptable response text has three options: 0, 3, and 10


3. When you are creating your purchase orders, you want to be able to apply discounts to all purchase order lines with a single action and have opted in to the feature.
Which are the two conditions when the base price CANNOT be changed?

A) The purchase order line is received or billed, and the procurement business unit configuration does not allow manual price updates.
B) The purchase order line is for catalog items.
C) The purchase order tine is created from a punchout marketplace that does not allow the price to be changed.
D) The purchase order line is included on a Procurement Contract.


4. To streamline negotiation communication between organization and your suppliers, you have opted into the share enterprise contracts supplier feature in supplier portal?

A) The contract is of sell intent.
B) The contract is in amendment status
C) The contract is of Buy intent.
D) The contract is in Active status.
E) The contract is in Draft status.


5. Your client wishes to use amount-based line items when they are ordering a service, for example, they might order $5000 of consulting services over the next year.
Which two fields can be defaulted in from the purchase order line?

A) Functional Area
B) Context Prompt
C) Catalog
D) Category Name
E) Unit of Measure (UOM)


Solutions:

Question # 1
Answer: B
Question # 2
Answer: Only visible for members
Question # 3
Answer: C,D
Question # 4
Answer: C,D
Question # 5
Answer: D,E

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