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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Functional Setup Manager | 15% | - Application implementation lifecycle - Setup data management and bulk entry - Manage implementations and setup tasks |
| Self Service Procurement | 10% | - Requisitioning functions setup - Catalog management and smart forms - Requisition configuration and approvals |
| Common Procurement Configuration | 20% | - Supplier configuration and management - Define payment terms, units of measure, carriers - Procurement business units and setups |
| Provisioning and Common Application Configuration | 15% | - Enterprise Structures configuration - Security and role provisioning - Common application functions setup |
| Procurement Contracts and Project-Driven Supply Chain | 5% | - Contract terms and clauses configuration - Project-driven procurement integration - Contract creation and approval setup |
| Purchasing | 15% | - Receiving parameters and setups - Purchasing document types and templates - Budgetary control and encumbrance accounting |
| Sourcing and Supplier Qualification Management | 10% | - SQM components configuration - Qualification initiatives and evaluations - Sourcing negotiation setup |
| Supplier Portal | 10% | - Portal setup and maintenance - Supplier registration and provisioning - Supplier business classification |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
1. You are implementing Procurement Contracts and, during user acceptance testing, a user wants to create clauses in the Fusion Cloud application similar to what were available in their legacy contract application.
What are two ways to create clauses to meet this requirement?
A) Manage Contract Standard Clauses from Functional Setup Manager
B) Create Clauses from the Contracts Work Area page
C) Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager
D) Import Clauses from the Contracts work area page
2. Your customer requires any approved requisition to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
How must they set this up?
A) After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
B) Configure a Requisition Approval rule to include the "Approval required for buyer modified lines'' condition.
C) In the Configure Requisitioning Business Function task, select "Approval required for buyer modified lines".
D) Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
3. You have the following business requirements when creating an implementation project:
You want to see the list of offerings and functional areas that are configured for the project.
You want to identify at which stage all offerings and functional areas are.
Which two fulfill these requirements?
A) After creating the implementation project, set the status of tasks to in Progress or Implemented.
B) Although the offering configuration can be changed at any time, the changes will influence any existing implementation task lists.
C) Select the Enable check box to specify the options.
D) You need the IT Security role to fulfill these requirements.
E) Change Provisioned to "No" to specify the offering that you want to select while creating an implementation project.
4. Which method must you use to manage setup data if you need to modify default setup best practices and assign tasks to various users?
A) Rapid Implementation Task List
B) Manage Implementation Projects
C) Configure Basic Enterprise Structure
D) Manage Offerings and Features
5. Challenge 4
Manage Inventory Organizations
Scenario:
Your procurement organization requires you to create an inventory organization, which will be used for issuing and receiving procurement transactions.
Task:
Create an Inventory Organization to receive procurement transactions, where:
. Name of the organization is PRCXX Organization (Replace xx with 01, which is your allocated User ID.)
. Organization code is PRCXXORG (Replace xx with 01, which is your allocated User ID.)
. Organization is linked to US1 Business Unit, US1 Legal Entity, and Redwood City - CA location
. Item Master Organization is linked to Operations
. Item Grouping Behavior is set to Definition Organization
. Schedule is set to Operations
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: C | Question # 3 Answer: A,C | Question # 4 Answer: B | Question # 5 Answer: Only visible for members |


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