Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Self Service Procurement | - Requisition Processing
|
| Topic 2: Procurement Contracts | - Contract Management
|
| Topic 3: Functional Setup Manager | - Implementation Setup
|
| Topic 4: Supplier Management | - Supplier Configuration
|
| Topic 5: Procurement Application Fundamentals | - Procurement Overview
|
| Topic 6: Security and Integration | - Technical Administration
|
| Topic 7: Purchasing and Document Management | - Purchasing Configuration
|
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
1. Which three areas in Oracle Fusion Cloud Procurement offer strategic procurement?
A) Procurement Contracts
B) Sourcing
C) Catalogs
D) Receipts
E) Supplier Management
2. The Procurement Catalog Administrator can map content received from a supplier to internal values used by the application.
For which three areas can they create map sets so that they may be converted to values in the Procurement business unit?
A) UOM
B) Sourcing
C) Category
D) Supplier
E) Catalog
3. Challenge 2
Manage Business Unit
Scenario:
Your organization needs to establish a business unit to manage its procurement activities and assign it to the newly created purchasing location in Redwood City, CA.
Task 2
Create a new Business Unit for your purchasing organization, where you need to:
. Name the business unit as PRCXX Business Unit (Replace xx with 01, which is your allocated User ID.)
. Assign the location previously created
. Link to the USLOCS default set
4. Your customer requires any approved requisition to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
How must they set this up?
A) Configure a Requisition Approval rule to include the "Approval required for buyer modified lines'' condition.
B) Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
C) After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
D) In the Configure Requisitioning Business Function task, select "Approval required for buyer modified lines".
5. In relation to suppliers, your client has several suppliers with whom they expect to do a high volume of business over an extender period. To simplify this, it would be useful to use master contracts to set the overall terms and conditions between parties.
Which two purchasing documents can link to this type of contract?
A) Negotiations
B) Initiatives
C) Requisitions
D) Purchase Orders
E) Agreements
Solutions:
| Question # 1 Answer: A,B,E | Question # 2 Answer: C,D,E | Question # 3 Answer: Only visible for members | Question # 4 Answer: D | Question # 5 Answer: D,E |
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