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 | Weight | Objectives |
|---|---|---|
| Sourcing and Supplier Qualification Management | 10% | - Qualification initiatives and evaluations - Sourcing negotiation setup - SQM components configuration |
| Purchasing | 15% | - Receiving parameters and setups - Budgetary control and encumbrance accounting - Purchasing document types and templates |
| Provisioning and Common Application Configuration | 15% | - Common application functions setup - Security and role provisioning - Enterprise Structures configuration |
| Self Service Procurement | 10% | - Catalog management and smart forms - Requisition configuration and approvals - Requisitioning functions setup |
| Common Procurement Configuration | 20% | - Supplier configuration and management - Define payment terms, units of measure, carriers - Procurement business units and setups |
| Supplier Portal | 10% | - Supplier registration and provisioning - Supplier business classification - Portal setup and maintenance |
| Procurement Contracts and Project-Driven Supply Chain | 5% | - Project-driven procurement integration - Contract terms and clauses configuration - Contract creation and approval setup |
| Functional Setup Manager | 15% | - Setup data management and bulk entry - Manage implementations and setup tasks - Application implementation lifecycle |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
During a discussion about your implementation, your client mentioned that they negotiate credits for equipment trade-ins.
How can you create this in the application?
- A. Create an agreement with a credit line.
- B. Create a document style that supports credit lines.
- C. Create a purchase order template that supports credit lines.
- D. Create a requisition with a negative line.
Correct Answer: C 🗳️
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
Within your organization, there is a problem of notification emails not always being recognized and being moved to the spam folder.
What do you first need to configure in order to enable the options for the from and Reply to email addresses?
- A. Business-to-Business Service (B2B)
- B. Sender Policy Framework (SPF)
- C. Application Development Framework (ADF)
- D. Public Key Infrastructure (PKI)
Correct Answer: B 🗳️
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
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 Security Policies
- B. Manage Data Access for Users
- C. Manage Users
- D. Manage Data Role and Security Profiles
Correct Answer: D 🗳️
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 Project Attribute Defaults
- B. Manage Inventory Organizations
- C. Manage Item Organizations
- D. Manage Project Organization Classifications
Correct Answer: B,D 🗳️
Your customer requires a consignment order to be automatically created whenever a self-service Requester creates a purchase requisition.
How do you set this up?
- A. Assign all the requisition lines to the consignment buyer.
- B. Create a consignment agreement with touchless buying options enabled on the Controls tab to automatically generate orders.
- C. Select the "Source from consignment" check box and set Urgent to 'Yes'* during requisition creation through self-service.
- D. Enable all the requisition line items to be sourced from the consignment source.
Correct Answer: B 🗳️
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
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