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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Sourcing and Contracts | - Contract creation and management - Clause library and contract compliance - Negotiations and sourcing events |
| Reporting and Analytics | - Procurement reporting tools - Key performance indicators (KPIs) |
| Procurement Foundation and Configuration | - Procurement configuration options - Enterprise structure setup for procurement - Business unit and purchasing setup |
| Supplier Management | - Supplier registration and qualification - Supplier approvals and controls - Supplier lifecycle management |
| Procurement Operations | - Requisitions and approvals - Purchase orders and lifecycle management - Receiving and invoicing integration |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
You want to send your purchasing documents from a specific organization-wide email address.
What task would you use to set this up?
- A. Manage Purchasing Profile Options
- B. Manage Purchasing Messages
- C. Manage Purchasing Value Sets
- D. Manage Purchasing Profile Messaging Options
- E. Manage Purchasing Application Core Messages
Correct Answer: A 🗳️
Explanation: Only visible for CertkingdomPDF members. You can sign-up / login (it's free).
In the Supplier Portal, which job role must you allocate to a supplier contact to enable them to provision user accounts to their own employees?
- A. Supplier Self Service Administrator
- B. Supplier Self Service Clerk
- C. Supplier Manager
- D. Supplier Administrator
Correct Answer: B 🗳️
Explanation: Only visible for CertkingdomPDF members. You can sign-up / login (it's free).
In relation to Supplier Business Classification lookups, many standard lookup values are provided by the application. These application-supplied standard business classifications are displayed by default in the FBDi Supplier Business Classifications Import template.
Which three are application-supplied standard business classifications?
- A. Green Business
- B. Nonprofit Business
- C. Minority Owned
- D. Small Business
- E. Hub Zone
- F. ISO14001
Correct Answer: D,E 🗳️
Procurement Contracts allows you to take control of your contract lifecycle, from authoring and negotiation through implementation, enforcement, evaluation, and closeout. Procurement experts can quickly author contracts that comply with corporate standards.
Which statement applies to Procurement Contracts?
- A. Digital signatures must be added.
- B. Approved contracts may not be amended.
- C. Contracts may be amended post approval.
- D. Contract authoring may only be accessed from Procurement Contracts.
Correct Answer: C 🗳️
Which seeded role must be associated with a supplier user account for the supplier to be able to respond to invited negotiations?
- A. Supplier Customer Service Representative
- B. Supplier Self Service Administrator
- C. Supplier Sales Representative
- D. Supplier Contract Manager
- E. Supplier Bidder
Correct Answer: E 🗳️
Explanation: Only visible for CertkingdomPDF members. You can sign-up / login (it's free).
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