Try and practice the latest Oracle : 1z0-1065-25 real questions & answers

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Oracle 1z0-1065-25 Exam Syllabus Topics:

SectionObjectives
Topic 1: Procurement Contracts- Contract Management
  • 1. Contract Approval
  • 2. Contract Authoring
  • 3. Contract Fulfillment
Topic 2: Supplier Management- Supplier Configuration
  • 1. Supplier Registration
  • 2. Supplier Profile Management
  • 3. Supplier Qualification
Topic 3: Purchasing and Document Management- Purchasing Configuration
  • 1. Blanket Agreements
  • 2. Document Styles and Controls
  • 3. Purchase Orders
Topic 4: Procurement Application Fundamentals- Procurement Overview
  • 1. Procure-to-Pay Flow
  • 2. Procurement Business Processes
  • 3. Procurement Cloud Features
Topic 5: Self Service Procurement- Requisition Processing
  • 1. Shopping Catalogs
  • 2. Purchase Requisitions
  • 3. Approval Rules
Topic 6: Security and Integration- Technical Administration
  • 1. Role-Based Security
  • 2. Data Import and Migration
  • 3. External System Integration
Topic 7: Functional Setup Manager- Implementation Setup
  • 1. Enterprise Structures
  • 2. Setup and Configuration Tasks
  • 3. Functional Setup Manager Lifecycle

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


2. Challenge 2
Manage Business Unit
Scenario:
Your organization needs to establish a business unit to manage its procurement activities and assign it to the newly created purchasing location in Redwood City, CA.
Task 2
Create a new Business Unit for your purchasing organization, where you need to:
. Name the business unit as PRCXX Business Unit (Replace xx with 01, which is your allocated User ID.)
. Assign the location previously created
. Link to the USLOCS default set


3. 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 the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
C) In the Configure Requisitioning Business Function task, select "Approval required for buyer modified lines".
D) Configure a Requisition Approval rule to include the "Approval required for buyer modified lines'' condition.


4. How does the Al-enhanced spend classification process improve procurement efficiency?

A) By enhancing accuracy in categorizing spend transactions
B) By generating purchase requisitions
C) By automating supplier negotiations


5. 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 Project Organization Classifications
C) Manage Inventory Organizations
D) Manage Item Organizations


Solutions:

Question # 1
Answer: B
Question # 2
Answer: Only visible for members
Question # 3
Answer: C
Question # 4
Answer: A
Question # 5
Answer: B,C

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