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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| 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
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
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.
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
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.
Correct Answer: D 🗳️
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