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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supplier Management | - Supplier Configuration
|
| Functional Setup Manager | - Implementation Setup
|
| Purchasing and Document Management | - Purchasing Configuration
|
| Procurement Application Fundamentals | - Procurement Overview
|
| Security and Integration | - Technical Administration
|
| Self Service Procurement | - Requisition Processing
|
| Procurement Contracts | - Contract Management
|
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
Question 1
You have the following business requirements when creating an implementation project:
You want to see the list of offerings and functional areas that are configured for the project.
You want to identify at which stage all offerings and functional areas are.
Which two fulfill these requirements?
A. After creating the implementation project, set the status of tasks to in Progress or Implemented.
B. Change Provisioned to "No" to specify the offering that you want to select while creating an implementation project.
C. Select the Enable check box to specify the options.
D. Although the offering configuration can be changed at any time, the changes will influence any existing implementation task lists.
E. You need the IT Security role to fulfill these requirements.
Question 2
Your organization has its headquarters in India, and has three manufacturing facilities in Japan, Singapore, and Taiwan. The raw material requirements for these three manufacturing units are consolidated and procured from Japan.
How should you model this scenario in Oracle Fusion Cloud Procurement?
A. Requisitioning Bus; India, Japan, and Singapore; Procurement BU: Japan and Taiwan
B. Requisitioning Bus: India, Japan, and Taiwan; Procurement BU: India and Japan
C. Requisitioning Bus; India, Singapore, and Taiwan; Procurement BU: Japan
D. Requisitioning Bus: Japan, Singapore, and Taiwan; Procurement BU: Japan
Question 3
When responding to a negotiation, the supplier can see their response amount and also a transformed amount in the negotiation.
What is added to the response amount to calculate the transformed amount?
A. Variable cost factors
B. Attribute cost factors
C. External cost factors
D. Internal cost factors
E. Fixed cost factors
Question 4
You are implementing Payables and Procurement and are ready to set up business units.
Which three common controls and default values need to be set?
A. Buyer Assignments
B. Expense Accruals
C. Currency Conversion
D. Automatic Offsets
E. Collaborating Messaging
Question 5
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. Qualitative aspects
B. External cost factors
C. Internal cost factors
D. Supplier eligibility
Solutions:
| Question 1 Answer: A,C | Question 2 Answer: D | Question 3 Answer: D | Question 4 Answer: A,B,D | Question 5 Answer: A |



