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Oracle 1z0-1065-25 Exam Syllabus Topics:

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

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. You should regularly run reports to protect against fraud.
Which task do you use to select the attributes to be monitored for a supplier model?

A) Manage Transmission Configurations
B) Manage Common Options for Payables and Procurement
C) Manage Audit Policies
D) Configure Supplier Registration and Profile Change Request
E) Configure Procurement Business function


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) Category
B) Sourcing
C) Supplier
D) Catalog
E) UOM


3. Your client wants to be able to automate the process to ask employees to evaluate their suppliers periodically and enable a touchless process to track supplier performance over time.
Which feature do they need to opt in to?

A) Sourcing Programs
B) Full Supplier Profile Change Management
C) Conduct Internal Surveys for Supplier Qualification
D) Assess Supplier Eligibility for Sourcing


4. Your customer requires a consignment order to be automatically created whenever a self-service Requester creates a purchase requisition.
How do you set this up?

A) Assign all the requisition lines to the consignment buyer.
B) Enable all the requisition line items to be sourced from the consignment source.
C) Select the "Source from consignment" check box and set Urgent to 'Yes'* during requisition creation through self-service.
D) Create a consignment agreement with touchless buying options enabled on the Controls tab to automatically generate orders.


5. For audit compliance, you require existing supplier bank account changes made by your Supplier Administrator to be approved.
Which step must you perform to fulfill this requirement?

A) Manage Internal Supplier Registration Approvals
B) Manage Internal Supplier Profile Change Approvals
C) Configure Supplier Registration and Profile Change Request


Solutions:

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

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