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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Purchasing and Document Management | - Purchasing Configuration
|
| Procurement Contracts | - Contract Management
|
| Procurement Application Fundamentals | - Procurement Overview
|
| Self Service Procurement | - Requisition Processing
|
| Security and Integration | - Technical Administration
|
| Supplier Management | - Supplier Configuration
|
| Functional Setup Manager | - Implementation Setup
|
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
1. Your organization has its headquarters in India, and has three manufacturing facilities in Japan, Singapore, and Taiwan. The raw material requirements for these three manufacturing units are consolidated and procured from Japan.
How should you model this scenario in Oracle Fusion Cloud Procurement?
A) Requisitioning Bus: Japan, Singapore, and Taiwan; Procurement BU: Japan
B) Requisitioning Bus; India, Japan, and Singapore; Procurement BU: Japan and Taiwan
C) Requisitioning Bus; India, Singapore, and Taiwan; Procurement BU: Japan
D) Requisitioning Bus: India, Japan, and Taiwan; Procurement BU: India and Japan
2. Your customer is implementing the full suite of Oracle Fusion Cloud Procurement.
From which three applications can users access the Contract Terms library for setting contracts terms for different documents?
A) Self Service Procurement
B) Supplier Model
C) Purchasing
D) Sourcing
E) Procurement Contracts
3. When companies are evolving, there are often mergers or acquisitions. You want the supplier contacts of the parent company to be able to only respond to the negotiations of the subsidiaries to which they have access to.
What is the setup to achieve this?
A) Parent company supplier must be added to the supplier profile of the subsidiary company.
B) Subsidiary company supplier must request for the company supplier contact to be added to the negotiation.
C) Subsidiary company must forward the negotiation to the parent company supplier to respond.
D) Parent company supplier must be added to the negotiation.
4. 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) Manage Internal Supplier Profile Change Approvals
B) Manage Internal Supplier Registration Approvals
C) Configure Supplier Registration and Profile Change Request
5. 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) Manage Internal Supplier Profile Change Approvals
B) Manage Internal Supplier Registration Approvals
C) Configure Supplier Registration and Profile Change Request
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C,D,E | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: A |
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