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 | Objectives |
|---|---|
| Procurement Operations | - Purchase orders and lifecycle management - Requisitions and approvals - Receiving and invoicing integration |
| Procurement Foundation and Configuration | - Enterprise structure setup for procurement - Business unit and purchasing setup - Procurement configuration options |
| Sourcing and Contracts | - Negotiations and sourcing events - Clause library and contract compliance - Contract creation and management |
| Reporting and Analytics | - Procurement reporting tools - Key performance indicators (KPIs) |
| Supplier Management | - Supplier lifecycle management - Supplier approvals and controls - Supplier registration and qualification |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
For external supplier self-service registration, you can define web pages and specify the URL for each page, for Prospective and Spend Authorized suppliers.
Which task in Setup and Maintenance should you use for this purpose?
- A. Configure Supplier Registration and Profile Change Request
- B. Configure Requisitioning Business Function
- C. Configure Procurement Business Function
- D. Manage Server Configurations
Correct Answer: C 🗳️
You have opted in to the Display Master Item Packaging String in Shopping Flows feature but you do not always see the packaging string while reviewing items in the catalog.
Where should you select the packaging string?
- A. Item catalog category
- B. Master item catalog
- C. Master item agreement
- D. Master item contract
- E. Master item definition
Correct Answer: E 🗳️
Explanation: Only visible for PassLeaderVCE members. You can sign-up / login (it's free).
uring discussions your client indicates that as they are a contract manufacturer, they need to execute supply chain activities in the context of projects.
In which offering can you opt in to a feature that enables this?
- A. Project Execution Management
- B. Manufacturing and Supply Chain Materials Management
- C. Project Financial Management
Correct Answer: B 🗳️
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. In the Configure Requisitioning Business Function task, select "Approval required for buyer modified lines".
- B. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
- C. Configure a Requisition Approval rule to include the "Approval required for buyer modified lines'' condition.
- D. After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
Correct Answer: A 🗳️
Explanation: Only visible for PassLeaderVCE members. You can sign-up / login (it's free).
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. Initiatives
- B. Agreements
- C. Negotiations
- D. Requisitions
- E. Purchase Orders
Correct Answer: B,E 🗳️
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