Study with 1z0-1065-25 Actual Test Questions
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Updated: Sep 22, 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 Format: | Hands-on Performance-based Challenges, Multiple Choice Questions |
| Passing Score: | 75% |
| Certificate Validity Period: | 2 years |
| Available Languages: | English |
| Real Exam Qty: | 55-60 |
| Exam Price: | USD $245 |
| Related Certifications: | Oracle Fusion Cloud Procurement Certified Implementation Professional Oracle Fusion Cloud Procurement Certified Implementation Specialist |
| Exam Duration: | 90 minutes |
| Recommended Training: | Oracle Fusion Cloud Procurement Implementation Training |
| Exam Registration: | Oracle University Registration Pearson VUE |
| Sample Questions: | Oracle 1z0-1065-25 Sample Questions |
| Exam Way: | Online proctored or onsite at authorized test centers |
| Pre Condition: | No mandatory prerequisites; prior certification holders (2019+) qualify for free delta exam |
| Official Syllabus URL: | https://education.oracle.com/oracle-fusion-cloud-procurement-2025-certified-implementation-professional/trackp_OFCP25OCP |
Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Self Service Procurement | 10% | - Catalog management and smart forms - Requisition configuration and approvals - Requisitioning functions setup |
| Common Procurement Configuration | 20% | - Procurement business units and setups - Supplier configuration and management - Define payment terms, units of measure, carriers |
| Functional Setup Manager | 15% | - Manage implementations and setup tasks - Setup data management and bulk entry - Application implementation lifecycle |
| Supplier Portal | 10% | - Supplier registration and provisioning - Portal setup and maintenance - Supplier business classification |
| Sourcing and Supplier Qualification Management | 10% | - Qualification initiatives and evaluations - Sourcing negotiation setup - SQM components configuration |
| Provisioning and Common Application Configuration | 15% | - Common application functions setup - Security and role provisioning - Enterprise Structures configuration |
| Procurement Contracts and Project-Driven Supply Chain | 5% | - Contract creation and approval setup - Contract terms and clauses configuration - Project-driven procurement integration |
| Purchasing | 15% | - Purchasing document types and templates - Budgetary control and encumbrance accounting - Receiving parameters and setups |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
Which two tasks can a customer perform in Functional Setup Manager when configuring setup data?
- A. Importing and exporting data between instances
- B. Collecting data to populate the Order Orchestration and Planning Data repository
- C. Setting up and maintaining data by means of the Manage Admin menu
- D. Configuring Oracle Fusion Cloud applications to match business needs
Correct Answer: A,D 🗳️
You need to set up a Procurement business unit to serve the procurement needs of various Requisitioning business units.
What must you set up in Oracle Fusion Cloud Procurement to meet this requirement?
- A. Default Procurement BU relationship in the Requisitioning business function setup
- B. Default Requisitioning business unit relationship in the Procurement Agent setup
- C. Spend Authorized relationship between a Supplier and a Requisitioning business unit
- D. Service Provider relationship in the Requisitioning business unit setup
Correct Answer: D 🗳️
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Which action is required to enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries?
- A. The parent supplier must be added to the subsidiary supplier profile.
- B. The subsidiary supplier must forward the negotiation to the parent company to respond.
- C. The parent supplier must be added to the negotiation.
- D. The subsidiary supplier must request the parent supplier contact be added to the negotiation.
Correct Answer: C 🗳️
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To improve usability and reduce errors, you have set a default negotiation template for each document type when creating or editing a negotiation style.
This feature is always enabled but you do not always see the template that was set on the negotiation style defaulting in.
What could be two reasons for this?
- A. It is a public template.
- B. It is a private template where only the template owner can use it.
- C. The template is inactive at the time of creating the negotiation.
- D. The template is active at the time of creating the negotiation.
- E. It is a global template and the negotiation is created in the same BU as the template.
Correct Answer: B,C 🗳️
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Your customer requires any approved requisition to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
How must they set this up?
- A. In the Configure Requisitioning Business Function task, select "Approval required for buyer modified lines".
- B. After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
- C. Configure a Requisition Approval rule to include the "Approval required for buyer modified lines'' condition.
- D. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
Correct Answer: A 🗳️
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