Oracle 1Z0-1065 Fusion Procurement Pro Practice Exam

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Oracle 1Z0-1065 Oracle Fusion Procurement 2022 Implementation Professional

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About the Oracle 1Z0-1065 Fusion Procurement Pro Certification

The Oracle 1Z0-1065 Fusion Procurement Pro certification is designed for professionals who manage procurement processes, supplier relationships, and purchasing configurations. As technology evolves and industry demands grow more complex; this credential validates your ability to apply real-world skills and knowledge using Oracle tools and frameworks. Earning the certification positions you as a trusted expert, capable of solving high-impact challenges and contributing to secure, scalable, and efficient systems.

 

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Preparing for the Oracle 1Z0-1065 Fusion Procurement Pro exam requires more than just reading documentation—it demands hands-on practice with realistic scenarios. PowerKram’s practice exams simulate the actual test environment, helping you reduce retakes, save on costly training, and build confidence. Our proprietary question sets mirror the structure and difficulty of the real exam, allowing you to focus your study efforts where they matter most. With a 24-hour free trial, you get full access to hundreds of questions and advanced scoring features—no credit card required.

 

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Test Your Knowledge of Oracle 1Z0-1065 Fusion Procurement Pro

A procurement manager wants to automate purchase order creation from approved requisitions.

Which feature supports this automation?

A) PO Conversion
B) AutoCreate
C) Requisition Flow
D) Order Generator

 

Correct answers: B – Explanation:
AutoCreate converts approved requisitions into purchase orders. PO Conversion is not standard, Flow is broader, Generator is informal.

An implementer needs to define supplier negotiation terms.

Which setup supports this?

A) Negotiation Template
B) Supplier Profile
C) Contract Rule
D) Bid Structure

 

Correct answers: A – Explanation:
Negotiation Template standardizes terms. Profile stores data, Rule is not standard, Structure defines format.

A user wants to track supplier performance.

Which report provides this?

A) Supplier Scorecard
B) Performance Dashboard
C) Procurement Metrics
D) Vendor Evaluation

 

Correct answers: A – Explanation:
Supplier Scorecard tracks KPIs. Dashboard is broader, Metrics are general, Evaluation is informal.

A buyer wants to enforce approval before issuing POs.

Which feature supports this?

A) Approval Workflow
B) PO Hold
C) Requisition Gate
D) Order Review

 

Correct answers: A – Explanation:
Approval Workflow ensures review before issuance. PO Hold is reactive, Gate and Review are not standard Oracle terms.

An implementer needs to configure sourcing rules.

Which component supports this?

A) Sourcing Setup
B) Supplier Assignment
C) Trade Agreement
D) Sourcing Rule

 

Correct answers: D – Explanation:
Sourcing Rule defines supplier allocation. Setup is broader, Assignment is manual, Agreement is contractual.

A user wants to define procurement categories.

Which configuration supports this?

A) Category Hierarchy
B) Item Group
C) Procurement Taxonomy
D) Purchasing Class

 

Correct answers: A – Explanation:
Category Hierarchy organizes items. Group is informal, Taxonomy is not standard Oracle, Class is not used here.

A manager wants to restrict access to confidential supplier data.

Which feature supports this?

A) Role-Based Access
B) Supplier Security
C) Data Masking
D) Order Generator

 

Correct answers: A – Explanation:
Role-Based Access limits visibility. Supplier Security and Masking are not standard, Access Control is broader.

An implementer needs to define payment terms for contracts.

Which setup supports this?

A) Contract Template
B) Payment Term
C) Invoice Rule
D) Terms Library

 

Correct answers: B – Explanation:
AutoCreate converts approved requisitions into purchase orders. PO Conversion is not standard, Flow is broader, Generator is informal.

A user wants to automate supplier onboarding.

Which feature supports this?

A) Supplier Portal
B) Onboarding Workflow
C) Vendor Registration
D) Supplier Setup

 

Correct answers: A – Explanation:
Supplier Portal enables self-service onboarding. Workflow and Registration are informal, Setup is manual.

A buyer wants to compare bids across suppliers.

Which tool supports this?

A) Negotiation Analysis
B) Bid Comparison
C) Supplier Matrix
D) Quote Review

 

Correct answers: A – Explanation:
Negotiation Analysis evaluates responses. Comparison and Matrix are informal, Review is manual.

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