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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 Duration: | 90 minutes |
| Passing Score: | Varies (Oracle scaled scoring, typically around 65–70%) |
| Real Exam Qty: | Approximately 50–60 |
| Exam Price: | USD 245 |
| Certificate Validity Period: | Varies by Oracle certification policy (commonly 1 year with renewal/updates required) |
| Available Languages: | English |
| Related Certifications: | Oracle Fusion Cloud Procurement Foundations Oracle Procurement Cloud Implementation Professional |
| Exam Format: | Multiple Choice, Multiple Response |
| Recommended Training: | Oracle Fusion Cloud Procurement Training Oracle Learning Explorer |
| Exam Registration: | Pearson VUE Oracle Exams Oracle Certification Portal |
| 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 Operations | - Requisitions and approvals - Purchase orders and lifecycle management - Receiving and invoicing integration |
| Topic 3: Procurement Foundation and Configuration | - Enterprise structure setup for procurement - Procurement configuration options - Business unit and purchasing setup |
| Topic 4: Sourcing and Contracts | - Negotiations and sourcing events - Contract creation and management - Clause library and contract compliance |
| Topic 5: Supplier Management | - Supplier registration and qualification - Supplier lifecycle management - Supplier approvals and controls |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
1. You are implementing Payables and Procurement and are ready to set up business units.
Which three common controls and default values need to be set?
A) Currency Conversion
B) Collaborating Messaging
C) Buyer Assignments
D) Expense Accruals
E) Automatic Offsets
2. During the implementation, several policies regarding mobile phones, purchasing laptops, and travel have been created and assigned to a category for browsing, but they are not being shown in purchase requisitions.
Where should they be added to ensure they are displayed on the shopping page?
A) Procurement Business Unit
B) Punchout Catalog
C) Requisitioning Business Unit
D) Smart Form
E) Content Zone
3. You created a sourcing two-stage sealed Request For Quotation (RFQ) and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked. At this time, in the Award Negotiation section > Award Line, you can see only three suppliers' responses as Active responses. You cannot see the other two suppliers' data in the Active responses.
What are two reasons for this?
A) You entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.
B) Suppliers were not shortlisted in the Technical stage.
C) Suppliers entered responses and because the RFQ is sealed, you cannot view these two suppliers' data.
D) Supplier responses are closed.
4. The Payables department has reported that a supplier does not appear in Submit Payment Process Request. The payment method selected from the payment processing options for Submit Payment Process Request is Electronic.
What are two reasons why the supplier does not appear?
A) The supplier has a default payment method of Check.
B) The Electronic payment method is end-dated on the Payment Method tab of the supplier profile for the supplier.
C) The supplier must have a Blanket Purchase Agreement in place.
D) The supplier does not have an active Purchase Order.
E) The From Date field value for the Electronic payment method is a future date.
5. Which set of areas is part of the streamlined procure-to-pay process in Oracle Fusion Cloud Procurement?
A) Pay, Catalog, Requisition
B) Pay, Catalog, Purchase
C) Pay, Supplier, Purchase
D) Pay, Supplier, Requisition
E) Pay, Requisition, Purchase
Solutions:
| Question # 1 Answer: C,D,E | Question # 2 Answer: E | Question # 3 Answer: A,B | Question # 4 Answer: B,E | Question # 5 Answer: E |
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