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Oracle 1z0-1065-25 Exam Syllabus Topics:

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

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

Which two actions must you perform to implement and enable abstracts with negotiations?

  • A. Create a negotiation style that supports abstracts
  • B. Create the abstract controls for the negotiation
  • C. Create the negotiation controls to support abstracts
  • D. Enable the suppliers to view the Abstract Listing page
  • E. Create the Configure Abstract Listing page
Reveal Solution  Discussion  0

Correct Answer: A,E  🗳️

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
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Which action is required to enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries?

  • A. The subsidiary supplier must forward the negotiation to the parent company to respond.
  • B. The parent supplier must be added to the negotiation.
  • C. The parent supplier must be added to the subsidiary supplier profile.
  • D. The subsidiary supplier must request the parent supplier contact be added to the negotiation.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Explanation: Only visible for PremiumVCEDump members. You can sign-up / login (it's free).

When creating OTBI reports for supplier eligibility, in which subject area do you find Supplier Eligibility attributes? (Double check answer)

  • A. Supplier Portal
  • B. Supplier
  • C. Supplier Profile
  • D. Supplier Qualification
  • E. Supplier Registration
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

When creating a negotiation, the category manager wants to send it to all supplier contacts for a supplier.
Which is the most efficient way to achieve this?

  • A. Create a negotiation by using a negotiation template with each supplier contact added.
  • B. Create a negotiation and add each supplier contact to it.
  • C. Create a negotiation and send it to the supplier bidder contact for forward distribution.
  • D. Create the negotiation by using a negotiation style with the appropriate supplier control selected.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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