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Oracle 1z0-1065-25 Exam Syllabus Topics:

Section	Objectives
Topic 1: Procurement Contracts	- Contract Management 1. Contract Approval 2. Contract Fulfillment 3. Contract Authoring
Topic 2: Purchasing and Document Management	- Purchasing Configuration 1. Purchase Orders 2. Document Styles and Controls 3. Blanket Agreements
Topic 3: Self Service Procurement	- Requisition Processing 1. Shopping Catalogs 2. Purchase Requisitions 3. Approval Rules
Topic 4: Functional Setup Manager	- Implementation Setup 1. Enterprise Structures 2. Setup and Configuration Tasks 3. Functional Setup Manager Lifecycle
Topic 5: Procurement Application Fundamentals	- Procurement Overview 1. Procurement Business Processes 2. Procurement Cloud Features 3. Procure-to-Pay Flow
Topic 6: Security and Integration	- Technical Administration 1. Role-Based Security 2. Data Import and Migration 3. External System Integration
Topic 7: Supplier Management	- Supplier Configuration 1. Supplier Profile Management 2. Supplier Registration 3. Supplier Qualification

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. After users create a task, for example, by submitting items for approval, you can use the Transaction Manager to keep track of the workflow task. This can be used to review transactions when you need to, especially if something goes wrong.
Which three are possible statuses of transactions?

A) Stuck
B) In Progress
C) Error
D) Failed
E) Warning

2. 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) Subsidiary company must forward the negotiation to the parent company supplier to respond.
D) Parent company supplier must be added to the negotiation.

3. The Payables department has reported that a supplier does not appear in Submit Payment Process Request. The payment method selected from the payment processing options for Submit Payment Process Request is Electronic.
What are two reasons why the supplier does not appear?

A) The supplier has a default payment method of Check.
B) The Electronic payment method is end-dated on the Payment Method tab of the supplier profile for the supplier.
C) The supplier must have a Blanket Purchase Agreement in place.
D) The supplier does not have an active Purchase Order.
E) The From Date field value for the Electronic payment method is a future date.

4. During the implementation, several policies regarding mobile phones, purchasing laptops, and travel have been created and assigned to a category for browsing, but they are not being shown in purchase requisitions.
Where should they be added to ensure they are displayed on the shopping page?

A) Procurement Business Unit
B) Requisitioning Business Unit
C) Punchout Catalog
D) Smart Form
E) Content Zone

5. Challenge 3
Manage Purchasing Line Types
Scenario:
Your business unit requires a new line type for purchasing transactions.
Task3:
Create a new Purchasing Line Type, where:
. Name of the line type is PRCXX Computer Goods (Replace xx with 01, which is your allocated User ID.)
Code is PRCXXCOMP
. Purchase basis is quantity-based for the Goods product type
. Line type is linked to the Computer Supplies category
. Unit is Ea