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 | Weight | Objectives |
|---|---|---|
| Procurement Contracts and Project-Driven Supply Chain | 5% | - Contract creation and approval setup - Contract terms and clauses configuration - Project-driven procurement integration |
| Provisioning and Common Application Configuration | 15% | - Security and role provisioning - Common application functions setup - Enterprise Structures configuration |
| Purchasing | 15% | - Receiving parameters and setups - Budgetary control and encumbrance accounting - Purchasing document types and templates |
| Supplier Portal | 10% | - Supplier registration and provisioning - Supplier business classification - Portal setup and maintenance |
| Common Procurement Configuration | 20% | - Supplier configuration and management - Procurement business units and setups - Define payment terms, units of measure, carriers |
| Self Service Procurement | 10% | - Requisitioning functions setup - Catalog management and smart forms - Requisition configuration and approvals |
| Sourcing and Supplier Qualification Management | 10% | - Qualification initiatives and evaluations - Sourcing negotiation setup - SQM components configuration |
| Functional Setup Manager | 15% | - Setup data management and bulk entry - Application implementation lifecycle - Manage implementations and setup tasks |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
When responding to a negotiation, the supplier can see their response amount and also a transformed amount in the negotiation. Which type of cost factor is added to the response amount to calculate the transformed amount?
- A. Internal
- B. Fixed
- C. External
- D. Variable
- E. Attribute
Correct Answer: A 🗳️
Challenge 2
Manage Business Unit
Scenario:
Your organization needs to establish a business unit to manage its procurement activities and assign it to the newly created purchasing location in Redwood City, CA.
Task 2
Create a new Business Unit for your purchasing organization, where you need to:
. Name the business unit as PRCXX Business Unit (Replace xx with 01, which is your allocated User ID.)
. Assign the location previously created
. Link to the USLOCS default set
Correct Answer:
See below in Explanation for each Step.
Explanation:
To create a new Business Unit for your purchasing organization, you can follow these steps:
* Navigate to the Setup and Maintenance work area and search for the Manage Business Unit task.
* Click on the Go to Task icon to open the Manage Business Unit page.
* Click on the Create icon to create a new business unit.
* Enter the following information in the Create Business Unit dialog box:
* Name: PRC01 Business Unit
* Location: PRC01 Location
* Default Set: USLOCS
* Click on the Save and Close button to save the business unit.
You have successfully created a new business unit for your purchasing organization. You can verify the business unit details by searching for it in the Manage Business Unit page.
Or use the following Steps:
Following the scenario, we need to create a new Business Unit in Oracle Procurement Cloud for your purchasing organization and assign the previously created location in Redwood City, CA.
Here are the steps to create the Business Unit:
* Navigate to Manage Business Units:
* Go to the Global Navigation Menu.
* Click on Setup and Maintenance.
* Click on Business Units under Common Tasks.
* Create the Business Unit:
* Click on the Create icon (+ icon).
* Enter the Business Unit Information:
* Name: Enter "PRCXX Business Unit" (replace xx with 01).
* Default Location: Select "PRCXX Location" (replace xx with 01) from the dropdown list.
* Default Set: Select "USLOCS" from the dropdown list.
* Description: (Optional) Enter a brief description of the business unit.
* Save the Business Unit:
* Click on the Save button.
Verification:
* The Business Unit "PRCXX Business Unit" (replace xx with 01) should now be listed in the Manage Business Units page.
* You can verify the details of the business unit by clicking on it.
* The default location and set should be displayed as "PRCXX Location" (replace xx with 01) and
"USLOCS," respectively.
Additional Notes:
* Make sure to replace "xx" with your allocated User ID (01) in both the Business Unit name and code for consistent naming convention.
* Assigning the US Location Set to the Business Unit ensures that it inherits the legal entities, accounts, and other context information from that set.
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. Supplier Self Service Clerk
- B. Team Collaborator
- C. Procurement Requester
- D. Contingent Worker
- E. Employee
Correct Answer: C 🗳️
Which two tasks can a customer perform in Functional Setup Manager when configuring setup data?
- A. Configuring Oracle Fusion Cloud applications to match business needs
- B. Importing and exporting data between instances
- C. Setting up and maintaining data by means of the Manage Admin menu
- D. Collecting data to populate the Order Orchestration and Planning Data repository
Correct Answer: A,B 🗳️
Which three areas in Oracle Fusion Cloud Procurement offer strategic procurement?
- A. Receipts
- B. Procurement Contracts
- C. Sourcing
- D. Catalogs
- E. Supplier Management
Correct Answer: B,C,E 🗳️
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