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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Self Service Procurement | 10% | - Requisition configuration and approvals - Catalog management and smart forms - Requisitioning functions setup |
| Functional Setup Manager | 15% | - Application implementation lifecycle - Manage implementations and setup tasks - Setup data management and bulk entry |
| Supplier Portal | 10% | - Supplier registration and provisioning - Portal setup and maintenance - Supplier business classification |
| Sourcing and Supplier Qualification Management | 10% | - Sourcing negotiation setup - SQM components configuration - Qualification initiatives and evaluations |
| Provisioning and Common Application Configuration | 15% | - Security and role provisioning - Enterprise Structures configuration - Common application functions setup |
| Purchasing | 15% | - Budgetary control and encumbrance accounting - Receiving parameters and setups - Purchasing document types and templates |
| Common Procurement Configuration | 20% | - Define payment terms, units of measure, carriers - Procurement business units and setups - Supplier configuration and management |
| Procurement Contracts and Project-Driven Supply Chain | 5% | - Project-driven procurement integration - Contract terms and clauses configuration - Contract creation and approval setup |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
What is the difference between Prospective and Spend Authorized suppliers?
- A. Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in Purchase Orders and agreements only.
- B. Prospective suppliers can participate in Purchase Orders only, whereas Spend Authorized suppliers can participate in both Purchase Orders and agreements.
- C. Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in all procure-to-pay activities.
To streamline negotiation communication between your organization and your suppliers, you have opted in to the Share Enterprise Contracts feature in Supplier Portal.
Under which three conditions can you access this feature?
- A. The contract is of Buy intent.
- B. The contract is in Draft status.
- C. The contract is in Under amendment status.
- D. The contract is of Sell intent.
- E. The contract is in Active status.
Explanation: Only visible for UpdateDumps members. You can sign-up / login (it's free).
How does the Al-enhanced spend classification process improve procurement efficiency?
- A. By automating supplier negotiations
- B. By generating purchase requisitions
- C. By enhancing accuracy in categorizing spend transactions
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 Application Core Messages
- C. Manage Purchasing Value Sets
- D. Manage Purchasing Messages
- E. Manage Purchasing Profile Messaging Options
Explanation: Only visible for UpdateDumps members. You can sign-up / login (it's free).
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 Buy intent.
- B. The contract is in Draft status.
- C. The contract is in Active status.
- D. The contract is in amendment status
- E. The contract is of sell intent.
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