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Oracle 1z0-1065-25 Exam Syllabus Topics:

SectionObjectives
Topic 1: Sourcing and Contracts- Negotiations and sourcing events
- Clause library and contract compliance
- Contract creation and management
Topic 2: Supplier Management- Supplier approvals and controls
- Supplier registration and qualification
- Supplier lifecycle management
Topic 3: Reporting and Analytics- Procurement reporting tools
- Key performance indicators (KPIs)
Topic 4: Procurement Foundation and Configuration- Enterprise structure setup for procurement
- Procurement configuration options
- Business unit and purchasing setup
Topic 5: Procurement Operations- Requisitions and approvals
- Receiving and invoicing integration
- Purchase orders and lifecycle management

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

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

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


2. What is the difference between Prospective and Spend Authorized suppliers?

A) Prospective suppliers can participate in Purchase Orders only, whereas Spend Authorized suppliers can participate in both Purchase Orders and agreements.
B) Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in Purchase Orders and agreements only.
C) Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in all procure-to-pay activities.


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

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


4. You created a sourcing two-stage sealed Request For Quotation (RFQ) and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked. At this time, in the Award Negotiation section > Award Line, you can see only three suppliers' responses as Active responses. You cannot see the other two suppliers' data in the Active responses.
What are two reasons for this?

A) Suppliers entered responses and because the RFQ is sealed, you cannot view these two suppliers' data.
B) Suppliers were not shortlisted in the Technical stage.
C) Supplier responses are closed.
D) You entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.


5. Your organization now wishes to access the Responsive Self Service Procurement application from the navigator or the springboard on all form factors such as mobile phones, tablets, and laptop devices.
After opting in, which search setup needs to be completed?

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


Solutions:

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

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