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Oracle 1z0-1065-25 Exam Syllabus Topics:

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

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. During a discussion about your implementation, your client mentioned that they negotiate credits for equipment trade-ins.
How can you create this in the application?

A) Create an agreement with a credit line.
B) Create a purchase order template that supports credit lines.
C) Create a requisition with a negative line.
D) Create a document style that supports credit lines.

2. An electronics parts manufacturer has decided to implement only the Purchasing application from the Oracle Fusion Cloud Procurement pillar.
Which setup component will they NOT require for this implementation?

A) Cost Factors
B) Document Style
C) Procurement Agents
D) Requisitioning Business Function
E) Change Order Template

3. Within your organization, there is a problem of notification emails not always being recognized and being moved to the spam folder.
What do you first need to configure in order to enable the options for the from and Reply to email addresses?

A) Public Key Infrastructure (PKI)
B) Business-to-Business Service (B2B)
C) Application Development Framework (ADF)
D) Sender Policy Framework (SPF)

4. 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

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