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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procurement Operations | - Receiving and invoicing integration - Requisitions and approvals - Purchase orders and lifecycle management |
| Topic 2: Sourcing and Contracts | - Negotiations and sourcing events - Clause library and contract compliance - Contract creation and management |
| Topic 3: Procurement Foundation and Configuration | - Procurement configuration options - Enterprise structure setup for procurement - Business unit and purchasing setup |
| Topic 4: Reporting and Analytics | - Key performance indicators (KPIs) - Procurement reporting tools |
| Topic 5: Supplier Management | - Supplier registration and qualification - Supplier lifecycle management - Supplier approvals and controls |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
1. You have created several data security policies.
Which task in Setup and Maintenance should you use to apply the data security policies with conditions to users? (Double Check answer please)
A) Manage Data Access for Users
B) Manage Data Security Policies
C) Manage Users
D) Manage Data Role and Security Profiles
2. To opt in to Project-Driven Supply Chain (PDSC), you enable the feature in the Manufacturing and Supply Chain Materials Management offering.
What are two additional setup tasks that you must perform?
A) Manage Inventory Organizations
B) Manage Project Organization Classifications
C) Manage Project Attribute Defaults
D) Manage Item Organizations
3. 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 Procurement Business Function
B) Configure Supplier Registration and Profile Change Request
C) Manage Server Configurations
D) Configure Requisitioning Business Function
4. During your implementation discussions, your client wants to use the procurement offering to create negotiations and make best-value award decisions. They also wish to be able to monitor their supplier's performance regularly to confirm that they are supplying consistent quality of materials, components and services in compliance with regulatory requirements.
Which functional areas would you use to achieve this?
A) Sourcing, Supplier Qualification, and Purchasing
B) Sourcing, Supplier Qualification, and Procurement Foundation
C) Sourcing, Supplier Qualification
D) Sourcing, Supplier Qualification, and Procurement Contracts
E) Sourcing, Supplier Qualification, and Negotiations
5. When companies are evolving, there are often mergers or acquisitions. You want the supplier contacts of the parent company to be able to only respond to the negotiations of the subsidiaries to which they have access to.
What is the setup to achieve this?
A) Parent company supplier must be added to the supplier profile of the subsidiary company.
B) Parent company supplier must be added to the negotiation.
C) Subsidiary company must forward the negotiation to the parent company supplier to respond.
D) Subsidiary company supplier must request for the company supplier contact to be added to the negotiation.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,B | Question # 3 Answer: A | Question # 4 Answer: E | Question # 5 Answer: A |






