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 Premium Dumps
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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supplier Management | - Supplier registration and qualification - Supplier lifecycle management - Supplier approvals and controls |
| Topic 2: Reporting and Analytics | - Procurement reporting tools - Key performance indicators (KPIs) |
| Topic 3: Procurement Operations | - Receiving and invoicing integration - Requisitions and approvals - Purchase orders and lifecycle management |
| Topic 4: Procurement Foundation and Configuration | - Procurement configuration options - Enterprise structure setup for procurement - Business unit and purchasing setup |
| Topic 5: Sourcing and Contracts | - Contract creation and management - Negotiations and sourcing events - Clause library and contract compliance |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
The Procurement Catalog Administrator can map content received from a supplier to internal values used by the application.
For which three areas can they create map sets so that they may be converted to values in the Procurement business unit?
- A. Catalog
- B. Sourcing
- C. Supplier
- D. UOM
- E. Category
Correct Answer: A,C,E 🗳️
You are using the Responsive Self Service Procurement application and you want to review the list of current approvers of a requisition pending approval, but these are not displayed.
Which two could be reasons for the approvals not being displayed?
- A. The requisition is currently under edit by an approver.
- B. Only the approvers can view the list of approvers.
- C. There are errors in retrieving approval details, or there could be any other infrastructure issues.
- D. The approvals task flow has been initiated.
Correct Answer: C,D 🗳️
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Procurement Contracts allows you to take control of your contract lifecycle, from authoring and negotiation through implementation, enforcement, evaluation, and closeout. Procurement experts can quickly author contracts that comply with corporate standards.
Which statement applies to Procurement Contracts?
- A. Digital signatures must be added.
- B. Contracts may be amended post approval.
- C. Contract authoring may only be accessed from Procurement Contracts.
- D. Approved contracts may not be amended.
Correct Answer: B 🗳️
In the Supplier Portal, which job role must you allocate to a supplier contact to enable them to provision user accounts to their own employees?
- A. Supplier Manager
- B. Supplier Self Service Administrator
- C. Supplier Self Service Clerk
- D. Supplier Administrator
Correct Answer: C 🗳️
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You need to set up a Procurement business unit to serve the procurement needs of various Requisitioning business units.
What must you set up in Oracle Fusion Cloud Procurement to meet this requirement?
- A. Default Requisitioning business unit relationship in the Procurement Agent setup
- B. Default Procurement BU relationship in the Requisitioning business function setup
- C. Spend Authorized relationship between a Supplier and a Requisitioning business unit
- D. Service Provider relationship in the Requisitioning business unit setup
Correct Answer: D 🗳️
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