Oracle 1z0-1065-25 exam - in .pdf

1z0-1065-25 pdf
  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • Q & A: 75 Questions and Answers
  • PDF Price: $59.99
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  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • Q & A: 75 Questions and Answers
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  • Exam Code: 1z0-1065-25
  • Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
  • Q & A: 75 Questions and Answers
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Oracle 1z0-1065-25 Exam Syllabus Topics:

SectionWeightObjectives
Sourcing and Supplier Qualification Management10%- SQM components configuration
- Qualification initiatives and evaluations
- Sourcing negotiation setup
Common Procurement Configuration20%- Supplier configuration and management
- Procurement business units and setups
- Define payment terms, units of measure, carriers
Provisioning and Common Application Configuration15%- Enterprise Structures configuration
- Common application functions setup
- Security and role provisioning
Purchasing15%- Budgetary control and encumbrance accounting
- Purchasing document types and templates
- Receiving parameters and setups
Functional Setup Manager15%- Manage implementations and setup tasks
- Application implementation lifecycle
- Setup data management and bulk entry
Self Service Procurement10%- Requisitioning functions setup
- Requisition configuration and approvals
- Catalog management and smart forms
Procurement Contracts and Project-Driven Supply Chain5%- Project-driven procurement integration
- Contract creation and approval setup
- Contract terms and clauses configuration
Supplier Portal10%- Supplier registration and provisioning
- Supplier business classification
- Portal setup and maintenance

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. You want to send your purchasing documents from a specific organization-wide email address.
What task would you use to set this up?

A) Manage Purchasing Messages
B) Manage Purchasing Value Sets
C) Manage Purchasing Profile Options
D) Manage Purchasing Application Core Messages
E) Manage Purchasing Profile Messaging Options


2. You are using the Responsive Self Service Procurement application and you want to review the list of current approvers of a requisition pending approval, but these are not displayed.
Which two could be reasons for the approvals not being displayed?

A) There are errors in retrieving approval details, or there could be any other infrastructure issues.
B) The requisition is currently under edit by an approver.
C) Only the approvers can view the list of approvers.
D) The approvals task flow has been initiated.


3. In relation to Supplier Business Classification lookups, many standard lookup values are provided by the application. These application-supplied standard business classifications are displayed by default in the FBDi Supplier Business Classifications Import template.
Which three are application-supplied standard business classifications?

A) Green Business
B) Minority Owned
C) Small Business
D) ISO14001
E) Nonprofit Business
F) Hub Zone


4. An electronics parts manufacturer has decided to implement only the Purchasing application from the Oracle Fusion Cloud Procurement pillar.
Which setup component will they NOT require for this implementation?

A) Cost Factors
B) Document Style
C) Change Order Template
D) Procurement Agents
E) Requisitioning Business Function


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

A) Supplier Profile
B) Supplier
C) Supplier Portal
D) Supplier Qualification
E) Supplier Registration


Solutions:

Question # 1
Answer: C
Question # 2
Answer: A,D
Question # 3
Answer: C,F
Question # 4
Answer: A
Question # 5
Answer: D

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