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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Purchasing and Document Management | - Purchasing Configuration
|
| Functional Setup Manager | - Implementation Setup
|
| Self Service Procurement | - Requisition Processing
|
| Supplier Management | - Supplier Configuration
|
| Security and Integration | - Technical Administration
|
| Procurement Application Fundamentals | - Procurement Overview
|
| Procurement Contracts | - Contract Management
|
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
Which method must you use to manage setup data if you need to modify default setup best practices and assign tasks to various users?
- A. Manage Implementation Projects
- B. Manage Offerings and Features
- C. Rapid Implementation Task List
- D. Configure Basic Enterprise Structure
Correct Answer: A 🗳️
You have opted in to the Display Master Item Packaging String in Shopping Flows feature but you do not always see the packaging string while reviewing items in the catalog.
Where should you select the packaging string?
- A. Master item agreement
- B. Item catalog category
- C. Master item catalog
- D. Master item contract
- E. Master item definition
Correct Answer: E 🗳️
Explanation: Only visible for Prep4sures members. You can sign-up / login (it's free).
You want to send your purchasing documents from a specific organization-wide email address.
What task would you use to set this up?
- A. Manage Purchasing Value Sets
- B. Manage Purchasing Application Core Messages
- C. Manage Purchasing Profile Messaging Options
- D. Manage Purchasing Messages
- E. Manage Purchasing Profile Options
Correct Answer: E 🗳️
Explanation: Only visible for Prep4sures members. You can sign-up / login (it's free).
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. Subsidiary company must forward the negotiation to the parent company supplier to respond.
- B. Parent company supplier must be added to the supplier profile of the subsidiary company.
- C. Subsidiary company supplier must request for the company supplier contact to be added to the negotiation.
- D. Parent company supplier must be added to the negotiation.
Correct Answer: B 🗳️
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. You need the IT Security role to fulfill these requirements.
- B. Although the offering configuration can be changed at any time, the changes will influence any existing implementation task lists.
- C. After creating the implementation project, set the status of tasks to in Progress or Implemented.
- D. Change Provisioned to "No" to specify the offering that you want to select while creating an implementation project.
- E. Select the Enable check box to specify the options.
Correct Answer: C,E 🗳️
Explanation: Only visible for Prep4sures members. You can sign-up / login (it's free).
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