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Oracle 1z0-1065-25 Exam Syllabus Topics:

SectionObjectives
Topic 1: Supplier Management- Supplier registration and qualification
- Supplier approvals and controls
- Supplier lifecycle management
Topic 2: Reporting and Analytics- Procurement reporting tools
- Key performance indicators (KPIs)
Topic 3: Procurement Operations- Purchase orders and lifecycle management
- Receiving and invoicing integration
- Requisitions and approvals
Topic 4: Sourcing and Contracts- Negotiations and sourcing events
- Clause library and contract compliance
- Contract creation and management
Topic 5: Procurement Foundation and Configuration- Procurement configuration options
- Enterprise structure setup for procurement
- Business unit and purchasing setup

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. You want to send your purchasing documents from a specific organization email address, Which task would you use to set this up?

A) Manage Purchasing value sets
B) Manage Purchasing Profile Messaging options
C) Manage Purchasing application core messages
D) Manage Purchasing profile options
E) Manage Purchasing Messages


2. Which set of areas is part of the streamlined procure-to-pay process in Oracle Fusion Cloud Procurement?

A) Pay, Supplier, Purchase
B) Pay, Requisition, Purchase
C) Pay, Supplier, Requisition
D) Pay, Catalog, Requisition
E) Pay, Catalog, Purchase


3. Your customer needs to be able to process negotiations, some have few lines, and some have many hundreds of lines.
Which two options would help them effectively handle the negotiations that have many lines?

A) Proxy-bidding
B) File-based data import (FBDI)
C) Award lines spreadsheet
D) Invite additional suppliers post publish
E) Integration with Purchasing to generate purchasing documents


4. When creating OTBI reports for supplier eligibility, in which subject area do you find Supplier Eligibility attributes? (Double check answer)

A) Supplier Registration
B) Supplier Qualification
C) Supplier
D) Supplier Profile
E) Supplier Portal


5. 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 Clerk
B) Supplier Manager
C) Supplier Self Service Administrator
D) Supplier Administrator


Solutions:

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

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