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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supplier Management | - Supplier lifecycle management - Supplier registration and qualification - Supplier approvals and controls |
| Reporting and Analytics | - Key performance indicators (KPIs) - Procurement reporting tools |
| Sourcing and Contracts | - Clause library and contract compliance - Contract creation and management - Negotiations and sourcing events |
| Procurement Foundation and Configuration | - Enterprise structure setup for procurement - Procurement configuration options - Business unit and purchasing setup |
| Procurement Operations | - Receiving and invoicing integration - Requisitions and approvals - Purchase orders and lifecycle management |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
1. When companies are evolving, there are often mergers or acquisitions. You want the supplier contacts of the parent company to be able to only respond to the negotiations of the subsidiaries to which they have access to.
What is the setup to achieve this?
A) Parent company supplier must be added to the supplier profile of the subsidiary company.
B) Subsidiary company supplier must request for the company supplier contact to be added to the negotiation.
C) Parent company supplier must be added to the negotiation.
D) Subsidiary company must forward the negotiation to the parent company supplier to respond.
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. You have created several data security policies.
Which task in Setup and Maintenance should you use to apply the data security policies with conditions to users? (Double Check answer please)
A) Manage Data Access for Users
B) Manage Data Security Policies
C) Manage Data Role and Security Profiles
D) Manage Users
4. To which two transactions does Transaction Account Builder apply?
A) Purchase Contracts
B) Purchase Agreements
C) Purchase Invoices
D) Purchase Orders
E) Purchase Requisitions
5. Your client wishes to use amount-based line items when they are ordering a service, for example, they might order $5000 of consulting services over the next year.
Which two fields can be defaulted in from the purchase order line?
A) Functional Area
B) Catalog
C) Unit of Measure (UOM)
D) Context Prompt
E) Category Name
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: Only visible for members | Question # 3 Answer: C | Question # 4 Answer: C,D | Question # 5 Answer: C,E |



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