Learn with Oracle : 1z0-1065-25 training material for 100% pass
Updated: Aug 17, 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 |
| Real Exam Qty: | Approximately 50–60 |
| Certificate Validity Period: | Varies by Oracle certification policy (commonly 1 year with renewal/updates required) |
| Related Certifications: | Oracle Fusion Cloud Procurement Foundations Oracle Procurement Cloud Implementation Professional |
| Available Languages: | English |
| Passing Score: | Varies (Oracle scaled scoring, typically around 65–70%) |
| Exam Price: | USD 245 |
| Exam Format: | Multiple Choice, Multiple Response |
| Exam Duration: | 90 minutes |
| 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 |
|---|---|
| Supplier Management | - Supplier registration and qualification - Supplier approvals and controls - Supplier lifecycle management |
| Procurement Foundation and Configuration | - Procurement configuration options - Enterprise structure setup for procurement - Business unit and purchasing setup |
| Reporting and Analytics | - Procurement reporting tools - Key performance indicators (KPIs) |
| Sourcing and Contracts | - Clause library and contract compliance - Negotiations and sourcing events - Contract creation and management |
| Procurement Operations | - Purchase orders and lifecycle management - Receiving and invoicing integration - Requisitions and approvals |
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) Buyer Assignments
B) Expense Accruals
C) Collaborating Messaging
D) Automatic Offsets
E) Currency Conversion
2. How does the Al-enhanced spend classification process improve procurement efficiency?
A) By automating supplier negotiations
B) By enhancing accuracy in categorizing spend transactions
C) By generating purchase requisitions
3. 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 request the parent supplier contact be added to the negotiation.
C) The subsidiary supplier must forward the negotiation to the parent company to respond.
D) The parent supplier must be added to the negotiation.
4. You are using the Responsive Self Service Procurement application and you want to review the list of current approvers of a requisition pending approval, but these are not displayed.
Which two could be reasons for the approvals not being displayed?
A) Only the approvers can view the list of approvers.
B) The requisition is currently under edit by an approver.
C) The approvals task flow has been initiated.
D) There are errors in retrieving approval details, or there could be any other infrastructure issues.
5. During your implementation discussions, your client wants to use the procurement offering to create negotiations and make best-value award decisions. They also wish to be able to monitor their supplier's performance regularly to confirm that they are supplying consistent quality of materials, components and services in compliance with regulatory requirements.
Which functional areas would you use to achieve this?
A) Sourcing, Supplier Qualification, and Purchasing
B) Sourcing, Supplier Qualification, and Procurement Contracts
C) Sourcing, Supplier Qualification
D) Sourcing, Supplier Qualification, and Procurement Foundation
E) Sourcing, Supplier Qualification, and Negotiations
Solutions:
| Question # 1 Answer: A,B,D | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: C,D | Question # 5 Answer: E |
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