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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Analytics | - Procurement reporting tools - Key performance indicators (KPIs) |
| Topic 2: Supplier Management | - Supplier registration and qualification - Supplier lifecycle management - Supplier approvals and controls |
| Topic 3: Procurement Foundation and Configuration | - Enterprise structure setup for procurement - Procurement configuration options - Business unit and purchasing setup |
| Topic 4: Sourcing and Contracts | - Clause library and contract compliance - Negotiations and sourcing events - Contract creation and management |
| Topic 5: Procurement Operations | - Purchase orders and lifecycle management - Requisitions and approvals - Receiving and invoicing integration |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
Question 1
For audit compliance, you require existing supplier bank account changes made by your Supplier Administrator to be approved.
Which step must you perform to fulfill this requirement?
A. Configure Supplier Registration and Profile Change Request
B. Manage Internal Supplier Profile Change Approvals
C. Manage Internal Supplier Registration Approvals
Question 2
Procurement Contracts allows you to take control of your contract lifecycle, from authoring and negotiation through implementation, enforcement, evaluation, and closeout. Procurement experts can quickly author contracts that comply with corporate standards.
Which statement applies to Procurement Contracts?
A. Digital signatures must be added.
B. Contracts may be amended post approval.
C. Contract authoring may only be accessed from Procurement Contracts.
D. Approved contracts may not be amended.
Question 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 Role and Security Profiles
B. Manage Data Security Policies
C. Manage Users
D. Manage Data Access for Users
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. Automatic Offsets
C. Collaborating Messaging
D. Expense Accruals
E. Currency Conversion
Question 5
Your customer is implementing Oracle Fusion Cloud Procurement applications with multiple Requisitioning business units. Each business unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create requisitions using the self-service application; however, they should be able to search for information (for example, contact details) relating to other employees.
Which inherited role must be removed from the seeded Employee role to restrict certain employees from creating requisitions?
A. Employee
B. Team Collaborator
C. Procurement Requester
D. Supplier Self Service Clerk
E. Contingent Worker
Solutions:
| Question 1 Answer: B | Question 2 Answer: B | Question 3 Answer: A | Question 4 Answer: A,B,D | Question 5 Answer: C |



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