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Oracle 1z0-1065-25 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Procurement Contracts and Project-Driven Supply Chain	5%	- Contract terms and clauses configuration - Project-driven procurement integration - Contract creation and approval setup
Topic 2: Functional Setup Manager	15%	- Setup data management and bulk entry - Manage implementations and setup tasks - Application implementation lifecycle
Topic 3: Common Procurement Configuration	20%	- Define payment terms, units of measure, carriers - Supplier configuration and management - Procurement business units and setups
Topic 4: Supplier Portal	10%	- Supplier business classification - Supplier registration and provisioning - Portal setup and maintenance
Topic 5: Self Service Procurement	10%	- Requisition configuration and approvals - Catalog management and smart forms - Requisitioning functions setup
Topic 6: Purchasing	15%	- Budgetary control and encumbrance accounting - Purchasing document types and templates - Receiving parameters and setups
Topic 7: Provisioning and Common Application Configuration	15%	- Enterprise Structures configuration - Common application functions setup - Security and role provisioning
Topic 8: Sourcing and Supplier Qualification Management	10%	- Sourcing negotiation setup - Qualification initiatives and evaluations - SQM components configuration

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

Question #1

Challenge 5
Manage Procurement Agents
Scenario:
Your procurement organization requires you to define yourself as a purchasing buyer so that you can create and manage procurement transactions.
Task
Define a Procurement Agent, where:
Procurement BU is US1 Business Unit
. Agent is mapped to your assigned Login username - Student, PRCXX (Replace xx with 01, which is your allocated User ID.)
All default procurement actions are to be assigned and accepted as-is

Reveal Solution Discussion 0

Correct Answer:

See below in Explanation for each Step.
Explanation:
To define a Procurement Agent, you can follow these steps:
* Navigate to the Setup and Maintenance work area and search for the Manage Procurement Agents task.
* Click on the Go to Task icon to open the Manage Procurement Agents page.
* Click on the Create icon to create a new procurement agent.
* Enter the following information in the Create Procurement Agent dialog box:
* Procurement Business Unit: US1 Business Unit
* Agent: Student, PRC01
* Procurement Actions: Select all the check boxes to assign all the default procurement actions
* Click on the Save and Close button to save the procurement agent.
You have successfully defined a procurement agent. You can verify the procurement agent details by searching for it in the Manage Procurement Agents page. For more information on how to define and manage procurement agents, you can refer to the Define Procurement Agents (Oracle Fusion Cloud Procurement Implementation Guide) document.
Or the following steps:
Following the scenario, we need to define you (Student, PRCXX) as a Procurement Agent with access to manage procurement transactions in the US1 Business Unit.
Here are the steps to define the Procurement Agent:
* Navigate to Manage Procurement Agents:
* Go to the Global Navigation Menu.
* Click on Procurement.
* Click on Setup and Maintenance.
* Click on Procurement Agents.
* Create the Procurement Agent:
* Click on the Create icon (+ icon).
* Enter the Procurement Agent Information:
* Procurement BU: Select "US1 Business Unit".
* Agent: Enter your assigned Login username - "Student, PRCXX" (replace xx with 01).
* Requisitioning BU: (Optional) You can select a specific Requisitioning Business Unit if you primarily handle requests from that unit. Otherwise, leave it blank.
* Default Procurement Actions: Select "Use Defaults". This assigns all default procurement actions (create purchase orders, issue requisitions, etc.) to you.
* Save the Procurement Agent:
* Click on the Save button.
Verification:
* You should now be listed as a Procurement Agent in the Manage Procurement Agents page.
* You can verify your assigned actions and Business Units by clicking on your record.
* You should be able to create and manage procurement transactions within the US1 Business Unit.
Additional Notes:
* Make sure to replace "xx" with your allocated User ID (01) in the Agent field for accurate identification.
* Selecting "Use Defaults" assigns all standard procurement actions to you. You can customize these actions later if needed.
* Remember that your access level and permissions within the Procurement module will be determined by your Procurement Agent role and associated Business Units.

Question #2

Your customer has been reviewing previous negotiations and now wants to be able to evaluate supplier responses on more than just price.
Which other option can be used, together with price, to determine the supplier offer?

A. Internal cost factors
B. External cost factors
C. Qualitative aspects
D. Supplier eligibility

Reveal Solution Discussion 0

Correct Answer: C 🗳️

Question #3

In the application, you can now view negotiation details for Purchase Orders and Purchase Agreements created as negotiation award outcomes.
Which tool should you use to make the field available?

A. Workflow Composer
B. Structure Composer
C. Page Composer
D. Appearance Composer
E. Application Composer

Reveal Solution Discussion 0

Correct Answer: C 🗳️

Explanation: Only visible for ActualPDF members. You can sign-up / login (it's free).

Question #4

Your Organization now wishes to access Responsive self service procurement application from the navigator or the springboard on all form such as mobile phones, tablets and laptop devices ?
After opting in which search setup needs to be completed.

A. Elastic
B. Wildcard
C. Stemming
D. Fuzzy

Reveal Solution Discussion 0

Correct Answer: A 🗳️

Question #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?