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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Common Procurement Configuration | 20% | - Procurement business units and setups - Define payment terms, units of measure, carriers - Supplier configuration and management |
| Procurement Contracts and Project-Driven Supply Chain | 5% | - Project-driven procurement integration - Contract terms and clauses configuration - Contract creation and approval setup |
| Self Service Procurement | 10% | - Requisition configuration and approvals - Catalog management and smart forms - Requisitioning functions setup |
| Sourcing and Supplier Qualification Management | 10% | - Sourcing negotiation setup - SQM components configuration - Qualification initiatives and evaluations |
| Provisioning and Common Application Configuration | 15% | - Enterprise Structures configuration - Security and role provisioning - Common application functions setup |
| Functional Setup Manager | 15% | - Application implementation lifecycle - Setup data management and bulk entry - Manage implementations and setup tasks |
| Supplier Portal | 10% | - Portal setup and maintenance - Supplier registration and provisioning - Supplier business classification |
| Purchasing | 15% | - Purchasing document types and templates - Budgetary control and encumbrance accounting - Receiving parameters and setups |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
1. An electronics parts manufacturer has decided to implement only the Purchasing application from the Oracle Fusion Cloud Procurement pillar.
Which setup component will they NOT require for this implementation?
A) Requisitioning Business Function
B) Cost Factors
C) Document Style
D) Procurement Agents
E) Change Order Template
2. You need to set up a Procurement business unit to serve the procurement needs of various Requisitioning business units.
What must you set up in Oracle Fusion Cloud Procurement to meet this requirement?
A) Spend Authorized relationship between a Supplier and a Requisitioning business unit
B) Service Provider relationship in the Requisitioning business unit setup
C) Default Requisitioning business unit relationship in the Procurement Agent setup
D) Default Procurement BU relationship in the Requisitioning business function setup
3. Challenge 5
Manage Procurement Agents
Scenario:
Your procurement organization requires you to define yourself as a purchasing buyer so that you can create and manage procurement transactions.
Task
Define a Procurement Agent, where:
Procurement BU is US1 Business Unit
. Agent is mapped to your assigned Login username - Student, PRCXX (Replace xx with 01, which is your allocated User ID.)
All default procurement actions are to be assigned and accepted as-is
4. In relation to suppliers, your client has several suppliers with whom they expect to do a high volume of business over an extender period. To simplify this, it would be useful to use master contracts to set the overall terms and conditions between parties.
Which two purchasing documents can link to this type of contract?
A) Requisitions
B) Agreements
C) Negotiations
D) Initiatives
E) Purchase Orders
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) Context Prompt
B) Functional Area
C) Category Name
D) Catalog
E) Unit of Measure (UOM)
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: Only visible for members | Question # 4 Answer: B,E | Question # 5 Answer: C,E |

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