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Updated: Aug 19, 2026

No. of Questions: 75 Questions & Answers with Testing Engine

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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
Passing Score:68%
Certificate Validity Period:18 months
Exam Price:$245 USD
Exam Format:Multiple Choice, Scenario-based, Performance-based
Real Exam Qty:36-60
Exam Duration:90 minutes
Related Certifications:Oracle Cloud SCM Certification
Oracle Fusion Cloud Procurement Certification
Available Languages:English
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:

SectionObjectives
Topic 1: Purchasing and Document Management- Purchasing Configuration
  • 1. Document Styles and Controls
  • 2. Blanket Agreements
  • 3. Purchase Orders
Topic 2: Security and Integration- Technical Administration
  • 1. External System Integration
  • 2. Data Import and Migration
  • 3. Role-Based Security
Topic 3: Supplier Management- Supplier Configuration
  • 1. Supplier Registration
  • 2. Supplier Qualification
  • 3. Supplier Profile Management
Topic 4: Functional Setup Manager- Implementation Setup
  • 1. Functional Setup Manager Lifecycle
  • 2. Setup and Configuration Tasks
  • 3. Enterprise Structures
Topic 5: Self Service Procurement- Requisition Processing
  • 1. Approval Rules
  • 2. Shopping Catalogs
  • 3. Purchase Requisitions
Topic 6: Procurement Application Fundamentals- Procurement Overview
  • 1. Procurement Cloud Features
  • 2. Procure-to-Pay Flow
  • 3. Procurement Business Processes
Topic 7: Procurement Contracts- Contract Management
  • 1. Contract Authoring
  • 2. Contract Approval
  • 3. Contract Fulfillment

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. You have created several data security policies.
Which task in Setup and Maintenance should you use to apply the data security policies with conditions to users? (Double Check answer please)

A) Manage Data Security Policies
B) Manage Data Role and Security Profiles
C) Manage Users
D) Manage Data Access for Users


2. What is the difference between Prospective and Spend Authorized suppliers?

A) Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in Purchase Orders and agreements only.
B) Prospective suppliers can participate in Purchase Orders only, whereas Spend Authorized suppliers can participate in both Purchase Orders and agreements.
C) Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in all procure-to-pay activities.


3. Challenge 7
Manage Qualification Areas
Scenario
Your procurement organization needs to group and organize qualification questions into a hierarchical structure.
Task
Create an active Qualification Area to hold the qualification question created previously, where:
. Name of the area is PRCXX Area 1 (Replace xx with 01, which is your allocated User ID.)
. Description references company history
. Owning procurement BU is US1 Business Unit
Expiration period is 10 days
. Questions and outcomes contain three options: Excellent, Average, Poor


4. Which seeded role must be associated with a supplier user account for the supplier to be able to respond to invited negotiations?

A) Supplier Customer Service Representative
B) Supplier Contract Manager
C) Supplier Sales Representative
D) Supplier Bidder
E) Supplier Self Service Administrator


5. 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) Spend Authorized relationship between a Supplier and a Requisitioning business unit
C) Default Requisitioning business unit relationship in the Procurement Agent setup
D) Service Provider relationship in the Requisitioning business unit setup


Solutions:

Question # 1
Answer: B
Question # 2
Answer: C
Question # 3
Answer: Only visible for members
Question # 4
Answer: D
Question # 5
Answer: D

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