- Exam Code: 1z0-1065-25
- Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
- Certification Provider: Oracle
- Corresponding Certification:Oracle Cloud
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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Provisioning and Common Application Configuration | 15% | - Enterprise Structures configuration - Common application functions setup - Security and role provisioning |
| Supplier Portal | 10% | - Portal setup and maintenance - Supplier registration and provisioning - Supplier business classification |
| Procurement Contracts and Project-Driven Supply Chain | 5% | - Contract creation and approval setup - Contract terms and clauses configuration - Project-driven procurement integration |
| Functional Setup Manager | 15% | - Application implementation lifecycle - Manage implementations and setup tasks - Setup data management and bulk entry |
| Purchasing | 15% | - Purchasing document types and templates - Receiving parameters and setups - Budgetary control and encumbrance accounting |
| Self Service Procurement | 10% | - Requisition configuration and approvals - Requisitioning functions setup - Catalog management and smart forms |
| Common Procurement Configuration | 20% | - Supplier configuration and management - Define payment terms, units of measure, carriers - Procurement business units and setups |
| Sourcing and Supplier Qualification Management | 10% | - Qualification initiatives and evaluations - Sourcing negotiation setup - SQM components configuration |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
Question 1
Within your organization, there is a problem of notification emails not always being recognized and being moved to the spam folder.
What do you first need to configure in order to enable the options for the from and Reply to email addresses?
A. Public Key Infrastructure (PKI)
B. Application Development Framework (ADF)
C. Business-to-Business Service (B2B)
D. Sender Policy Framework (SPF)
Question 2
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. Enable all the requisition line items to be sourced from the consignment source.
B. Assign all the requisition lines to the consignment buyer.
C. Create a consignment agreement with touchless buying options enabled on the Controls tab to automatically generate orders.
D. Select the "Source from consignment" check box and set Urgent to 'Yes'* during requisition creation through self-service.
Question 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
Question 4
You are implementing Payables and Procurement and are ready to set up business units.
Which three common controls and default values need to be set?
A. Collaborating Messaging
B. Buyer Assignments
C. Automatic Offsets
D. Currency Conversion
E. Expense Accruals
Question 5
Which method must you use to manage setup data if you need to modify default setup best practices and assign tasks to various users?
A. Rapid Implementation Task List
B. Configure Basic Enterprise Structure
C. Manage Offerings and Features
D. Manage Implementation Projects
Solutions:
| Question 1 Answer: D | Question 2 Answer: C | Question 3 Answer: Only visible for members | Question 4 Answer: B,C,E | Question 5 Answer: D |
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