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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procurement Foundation and Configuration | - Enterprise structure setup for procurement - Business unit and purchasing setup - Procurement configuration options |
| Topic 2: Procurement Operations | - Receiving and invoicing integration - Requisitions and approvals - Purchase orders and lifecycle management |
| Topic 3: Sourcing and Contracts | - Negotiations and sourcing events - Contract creation and management - Clause library and contract compliance |
| Topic 4: Supplier Management | - Supplier registration and qualification - Supplier lifecycle management - Supplier approvals and controls |
| Topic 5: Reporting and Analytics | - Key performance indicators (KPIs) - Procurement reporting tools |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
When responding to a negotiation, the supplier can see their response amount and also a transformed amount in the negotiation.
What is added to the response amount to calculate the transformed amount?
- A. Attribute cost factors
- B. External cost factors
- C. Internal cost factors
- D. Variable cost factors
- E. Fixed cost factors
Correct Answer: C 🗳️
In Sourcing, on which option is the ranking based when you set Overall Ranking Method to "Composite scoring"?
- A. Assess suppliers on both pricing and internal cost factors.
- B. Assess suppliers on both pricing and external cost factors.
- C. Assess suppliers on both pricing and supplier eligibility.
- D. Assess suppliers on both pricing and qualitative aspects.
Correct Answer: D 🗳️
Explanation: Only visible for Actual4Exams members. You can sign-up / login (it's free).
You need to set up a Procurement business unit to serve the procurement needs of various Requisitioning business units.
What must you set up in Oracle Fusion Cloud Procurement to meet this requirement?
- A. Default Requisitioning business unit relationship in the Procurement Agent setup
- B. Default Procurement BU relationship in the Requisitioning business function setup
- C. Spend Authorized relationship between a Supplier and a Requisitioning business unit
- D. Service Provider relationship in the Requisitioning business unit setup
Correct Answer: D 🗳️
Explanation: Only visible for Actual4Exams members. You can sign-up / login (it's free).
After users create a task, for example, by submitting items for approval, you can use the Transaction Manager to keep track of the workflow task. This can be used to review transactions when you need to, especially if something goes wrong.
Which three are possible statuses of transactions?
- A. In Progress
- B. Error
- C. Stuck
- D. Warning
- E. Failed
Correct Answer: A,C,E 🗳️
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 Administrator
- C. Supplier Manager
- D. Supplier Self Service Clerk
Correct Answer: D 🗳️
Explanation: Only visible for Actual4Exams members. You can sign-up / login (it's free).
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