Drastic competition calls for knowledge as armor — and a professional certificate is the explicit demonstration. The Oracle Fusion Cloud Procurement 2025 Implementation Professional practice materials at GetValidTest: 75 practice questions for the 1z0-1065-25 exam.
Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Provisioning and Common Application Configuration | 15% | - Security and role provisioning - Enterprise Structures configuration - Common application functions setup |
| Common Procurement Configuration | 20% | - Procurement business units and setups - Define payment terms, units of measure, carriers - Supplier configuration and management |
| Sourcing and Supplier Qualification Management | 10% | - Sourcing negotiation setup - SQM components configuration - Qualification initiatives and evaluations |
| Purchasing | 15% | - Purchasing document types and templates - Receiving parameters and setups - Budgetary control and encumbrance accounting |
| Self Service Procurement | 10% | - Requisitioning functions setup - Catalog management and smart forms - Requisition configuration and approvals |
| Functional Setup Manager | 15% | - Application implementation lifecycle - Setup data management and bulk entry - Manage implementations and setup tasks |
| Procurement Contracts and Project-Driven Supply Chain | 5% | - Contract creation and approval setup - Project-driven procurement integration - Contract terms and clauses configuration |
| Supplier Portal | 10% | - Supplier registration and provisioning - Supplier business classification - Portal setup and maintenance |
Oracle 1z0-1065-25 Exam: Worthy Answers
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The Oracle Fusion Cloud Procurement 2025 Implementation Professional is Oracle's certification exam for Oracle Fusion Cloud Procurement 2025 Certified Implementation Professional, at the Professional level. In drastic competition, the certificate is an explicit demonstration of your knowledge. Related credentials include Oracle Fusion Cloud Procurement Certified Implementation Professional, Oracle Fusion Cloud Procurement Certified Implementation Specialist.
The Oracle Fusion Cloud Procurement 2025 Implementation Professional blueprint spans 8 domains — including Functional Setup Manager (15%), Common Procurement Configuration (20%), Sourcing and Supplier Qualification Management (10%). Progress domain by domain at your own level; the complete outline above lists every subtopic.
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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
uring discussions your client indicates that as they are a contract manufacturer, they need to execute supply chain activities in the context of projects.
In which offering can you opt in to a feature that enables this?
- A. Manufacturing and Supply Chain Materials Management
- B. Project Financial Management
- C. Project Execution Management
Correct Answer: A 🗳️
Which action is required to enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries?
- A. The subsidiary supplier must request the parent supplier contact be added to the negotiation.
- B. The subsidiary supplier must forward the negotiation to the parent company to respond.
- C. The parent supplier must be added to the subsidiary supplier profile.
- D. The parent supplier must be added to the negotiation.
Correct Answer: D 🗳️
Explanation: Only visible for GetValidTest members. You can sign-up / login (it's free).
When responding to a negotiation, the supplier can see their response amount and also a transformed amount in the negotiation.
What is added to the response amount to calculate the transformed amount?
- A. Attribute cost factors
- B. Variable cost factors
- C. Fixed cost factors
- D. Internal cost factors
- E. External cost factors
Correct Answer: D 🗳️
Which three areas in Oracle Fusion Cloud Procurement offer strategic procurement?
- A. Sourcing
- B. Procurement Contracts
- C. Catalogs
- D. Supplier Management
- E. Receipts
Correct Answer: A,B,D 🗳️
Challenge 3
Manage Purchasing Line Types
Scenario:
Your business unit requires a new line type for purchasing transactions.
Task3:
Create a new Purchasing Line Type, where:
. Name of the line type is PRCXX Computer Goods (Replace xx with 01, which is your allocated User ID.)
Code is PRCXXCOMP
. Purchase basis is quantity-based for the Goods product type
. Line type is linked to the Computer Supplies category
. Unit is Ea
Correct Answer:
See below in Explanation for each Step.
Explanation:
To create a new Purchasing Line Type, you can follow these steps:
* Navigate to the Setup and Maintenance work area and search for the Manage Purchasing Line Types task.
* Click on the Go to Task icon to open the Manage Purchasing Line Types page.
* Click on the Create icon to create a new line type.
* Enter the following information in the Create Line Type dialog box:
* Name: PRC01 Computer Goods
* Code: PRC01COMP
* Purchase Basis: Quantity
* Product Type: Goods
* Category: Computer Supplies
* Unit of Measure: Ea
* Click on the Save and Close button to save the line type.
You have successfully created a new Purchasing Line Type. You can verify the line type details by searching for it in the Manage Purchasing Line Types page. For more information on how to define and use line types, you can refer to the Defining Line Types (Oracle Purchasing Help) document.
Or use the following:
Following the scenario, we need to create a new Purchasing Line Type in Oracle Procurement Cloud named
"PRCXX Computer Goods" (replace xx with 01) for purchasing computer supplies.
Here are the steps to create the Purchasing Line Type:
* Navigate to Manage Purchasing Line Types:
* Go to the Global Navigation Menu.
* Click on Procurement.
* Click on Setup and Maintenance.
* Click on Purchasing Line Types.
* Create the Purchasing Line Type:
* Click on the Create icon (+ icon).
* Enter the Purchasing Line Type Information:
* Name: Enter "PRCXX Computer Goods" (replace xx with 01).
* Code: Enter "PRCXXCOMP".
* Purchase Basis: Select "Quantity-Based".
* Product Type: Select "Goods".
* Category: Select "Computer Supplies".
* Unit: Enter "Ea" (for Each).
* Description: (Optional) Enter a brief description of the line type.
* Map Accounts:
* Click on the Map Accounts tab.
* Select the appropriate accounts for the following:
* Inventory Asset Account
* Inventory Expense Account
* Cost of Goods Sold Account
* Click on the Save and Close button.
* Save the Purchasing Line Type:
* Click on the Save button.
Verification:
* The Purchasing Line Type "PRCXX Computer Goods" (replace xx with 01) should now be listed in the Manage Purchasing Line Types page.
* You can verify the details of the line type by clicking on it.
* The purchase basis, product type, category, unit, and mapped accounts should be displayed as specified above.
Additional Notes:
* Make sure to replace "xx" with your allocated User ID (01) in both the Purchasing Line Type name and code for consistent naming convention.
* Mapped accounts define where the financial transactions associated with this line type will be posted in the General Ledger.
* Carefully review the mapped accounts to ensure they are aligned with your organization's accounting practices.
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