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Updated: Jul 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 |
| Real Exam Qty: | 36-60 |
| Related Certifications: | Oracle Cloud SCM Certification Oracle Fusion Cloud Procurement Certification |
| Exam Price: | $245 USD |
| Passing Score: | 68% |
| Available Languages: | English |
| Exam Format: | Multiple Choice, Scenario-based, Performance-based |
| Exam Duration: | 90 minutes |
| Certificate Validity Period: | 18 months |
| Sample Questions: | Oracle 1z0-1065-25 Sample Questions |
| Exam Way: | Online proctored exam or test center delivery through Pearson VUE |
| Pre Condition: | No formal prerequisite exam required. Oracle recommends hands-on implementation experience with Oracle Fusion Cloud Procurement. |
Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Self Service Procurement | - Requisition Processing
|
| Supplier Management | - Supplier Configuration
|
| Security and Integration | - Technical Administration
|
| Functional Setup Manager | - Implementation Setup
|
| Procurement Contracts | - Contract Management
|
| Procurement Application Fundamentals | - Procurement Overview
|
| Purchasing and Document Management | - Purchasing Configuration
|
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
1. Your customer requires a consignment order to be automatically created whenever a self-service Requester creates a purchase requisition.
How do you set this up?
A) Create a consignment agreement with touchless buying options enabled on the Controls tab to automatically generate orders.
B) Select the "Source from consignment" check box and set Urgent to 'Yes'* during requisition creation through self-service.
C) Enable all the requisition line items to be sourced from the consignment source.
D) Assign all the requisition lines to the consignment buyer.
2. To which two transactions does Transaction Account Builder apply?
A) Purchase Invoices
B) Purchase Orders
C) Purchase Requisitions
D) Purchase Contracts
E) Purchase Agreements
3. In the Supplier Portal, which job role must you allocate to a supplier contact to enable them to provision user accounts to their own employees?
A) Supplier Self Service Administrator
B) Supplier Self Service Clerk
C) Supplier Manager
D) Supplier Administrator
4. You want to process negotiations with hundreds of lines.
Which two options in Sourcing enable you to process large negotiations?
A) file-based data import (FBDI)
B) Proxy-bidding
C) Integration with Purchasing to generate purchasing documents
D) Invite additional suppliers post publish
E) Award lines spreadsheet
5. You are implementing Procurement Contracts and, during user acceptance testing, a user wants to create clauses in the Fusion Cloud application similar to what were available in their legacy contract application.
What are two ways to create clauses to meet this requirement?
A) Import Clauses from the Contracts work area page
B) Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager
C) Manage Contract Standard Clauses from Functional Setup Manager
D) Create Clauses from the Contracts Work Area page
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,B | Question # 3 Answer: B | Question # 4 Answer: A,E | Question # 5 Answer: A,D |
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