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Updated: Aug 16, 2026
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Oracle 1z0-1065-25 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Fusion Cloud Procurement 2025 Implementation Professional |
| Exam Number: | 1Z0-1065-25 |
| Exam Price: | USD 245 |
| Certificate Validity Period: | Varies by Oracle certification policy (commonly 1 year with renewal/updates required) |
| Real Exam Qty: | Approximately 50–60 |
| Related Certifications: | Oracle Fusion Cloud Procurement Foundations Oracle Procurement Cloud Implementation Professional |
| Passing Score: | Varies (Oracle scaled scoring, typically around 65–70%) |
| Exam Format: | Multiple Choice, Multiple Response |
| Exam Duration: | 90 minutes |
| Available Languages: | English |
| Recommended Training: | Oracle Learning Explorer Oracle Fusion Cloud Procurement Training |
| Exam Registration: | Oracle Certification Portal Pearson VUE Oracle Exams |
| Sample Questions: | Oracle 1z0-1065-25 Sample Questions |
| Exam Way: | Online proctored or test center (Oracle Pearson VUE) |
| Pre Condition: | Recommended: familiarity with Oracle Fusion Cloud Procurement or enterprise procurement processes; no strict prerequisite exam required |
| Official Syllabus URL: | https://education.oracle.com/ |
Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Analytics | - Procurement reporting tools - Key performance indicators (KPIs) |
| Topic 2: Procurement Foundation and Configuration | - Enterprise structure setup for procurement - Procurement configuration options - Business unit and purchasing setup |
| Topic 3: Supplier Management | - Supplier lifecycle management - Supplier approvals and controls - Supplier registration and qualification |
| Topic 4: Sourcing and Contracts | - Contract creation and management - Clause library and contract compliance - Negotiations and sourcing events |
| Topic 5: Procurement Operations | - Requisitions and approvals - Purchase orders and lifecycle management - Receiving and invoicing integration |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
1. 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
2. Your customer is importing supplier data into the application and wants to be able to create supplier content map sets to support the import.
Which three values can be included in the map set?
A) Supplier
B) UOM
C) Catalog
D) Item
E) Category
3. Your client wants to be able to automate the process to ask employees to evaluate their suppliers periodically and enable a touchless process to track supplier performance over time.
Which feature do they need to opt in to?
A) Conduct Internal Surveys for Supplier Qualification
B) Assess Supplier Eligibility for Sourcing
C) Sourcing Programs
D) Full Supplier Profile Change Management
4. 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) Project Financial Management
B) Manufacturing and Supply Chain Materials Management
C) Project Execution Management
5. You should regularly run reports to protect against fraud.
Which task do you use to select the attributes to be monitored for a supplier model?
A) Manage Audit Policies
B) Configure Supplier Registration and Profile Change Request
C) Configure Procurement Business function
D) Manage Transmission Configurations
E) Manage Common Options for Payables and Procurement
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: A,B,E | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: A |
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