Exam Name: Oracle Fusion Cloud Procurement 2025 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Cloud
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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Functional Setup Manager | - Implementation Setup
|
| Topic 2: Procurement Application Fundamentals | - Procurement Overview
|
| Topic 3: Procurement Contracts | - Contract Management
|
| Topic 4: Purchasing and Document Management | - Purchasing Configuration
|
| Topic 5: Security and Integration | - Technical Administration
|
| Topic 6: Self Service Procurement | - Requisition Processing
|
| Topic 7: Supplier Management | - Supplier Configuration
|
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
Your customer needs to be able to process negotiations, some have few lines, and some have many hundreds of lines.
Which two options would help them effectively handle the negotiations that have many lines?
- A. Award lines spreadsheet
- B. Invite additional suppliers post publish
- C. File-based data import (FBDI)
- D. Proxy-bidding
- E. Integration with Purchasing to generate purchasing documents
Correct Answer: A,C 🗳️
Challenge 7
Manage Qualification Areas
Scenario
Your procurement organization needs to group and organize qualification questions into a hierarchical structure.
Task
Create an active Qualification Area to hold the qualification question created previously, where:
. Name of the area is PRCXX Area 1 (Replace xx with 01, which is your allocated User ID.)
. Description references company history
. Owning procurement BU is US1 Business Unit
Expiration period is 10 days
. Questions and outcomes contain three options: Excellent, Average, Poor
Correct Answer:
See below in Explanation for each Step.
Explanation:
Task 7: Create a Qualification Area for Supplier Questions
Following the scenario, we need to create a new Qualification Area in Oracle Procurement Cloud named
"PRCXX Area 1" (replace xx with 01) to organize the previously created supplier question.
Here are the steps to create the Qualification Area:
* Navigate to Manage Qualification Areas:
* Go to the Global Navigation Menu.
* Click on Procurement.
* Click on Setup and Maintenance.
* Click on Supplier Qualification.
* Click on Areas.
* Create the Qualification Area:
* Click on the Create icon (+ icon).
* Enter the Qualification Area Information:
* Name: Enter "PRCXX Area 1" (replace xx with 01).
* Description: Enter a brief description, such as "Company History and Experience".
* Owning Procurement BU: Select "US1 Business Unit".
* Expiration Period: Enter "10" in the Days field. This defines how long a supplier's responses will be valid before requiring re-evaluation.
* Default Qualification Owner: (Optional) Select a user who will be automatically assigned as the owner for newly created qualifications associated with this area.
* Active: Select "Yes" to activate the area.
* Add Qualification Questions:
* Click on the Questions and Outcomes icon.
* Select the previously created supplier question "PRCXX Q1" (replace xx with 01).
* Click on the Add icon (+ icon) to add it to the area.
* Define Outcomes:
* Click on the Outcomes tab.
* Click on the Create icon (+ icon) to define possible outcomes for the area.
* Enter three outcome options:
* Excellent
* Average
* Poor
* Assign a score or weight to each outcome if desired.
* Save the Qualification Area:
* Click on the Save button.
Verification:
* The Qualification Area "PRCXX Area 1" (replace xx with 01) should now be listed in the Manage Qualification Areas page.
* You can verify the area details, description, and associated supplier question by clicking on it.
* The owning procurement BU, expiration period, default owner, active status, and defined outcomes should be displayed as specified above.
Additional Notes:
* Make sure to replace "xx" with your allocated User ID (01) in the area name for consistent naming convention.
* The expiration period determines how often suppliers need to update their information for this area.
* Adding a default qualification owner simplifies the assignment process for new qualifications.
* Defining outcomes allows you to evaluate the responses to the qualification questions and assign scores or weights based on their performance.
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 Messages
- B. Manage Purchasing Value Sets
- C. Manage Purchasing Profile Messaging Options
- D. Manage Purchasing Application Core Messages
- E. Manage Purchasing Profile Options
Correct Answer: E 🗳️
Explanation: Only visible for PremiumVCEDump members. You can sign-up / login (it's free).
Which two actions must you perform to implement and enable abstracts with negotiations?
- A. Create a negotiation style that supports abstracts
- B. Create the abstract controls for the negotiation
- C. Create the negotiation controls to support abstracts
- D. Enable the suppliers to view the Abstract Listing page
- E. Create the Configure Abstract Listing page
Correct Answer: A,E 🗳️
Which set of areas is part of the streamlined procure-to-pay process in Oracle Fusion Cloud Procurement?
- A. Pay, Requisition, Purchase
- B. Pay, Catalog, Purchase
- C. Pay, Supplier, Requisition
- D. Pay, Catalog, Requisition
- E. Pay, Supplier, Purchase
Correct Answer: A 🗳️
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