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Updated: Aug 01, 2026
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| Certification Vendor: | Oracle |
| Exam Name: | Oracle Fusion Cloud Procurement 2025 Implementation Professional |
| Exam Number: | 1Z0-1065-25 |
| Exam Duration: | 90 minutes |
| Exam Price: | USD 245 |
| Related Certifications: | Oracle Fusion Cloud Procurement Foundations Oracle Procurement Cloud Implementation Professional |
| Exam Format: | Multiple Choice, Multiple Response |
| Certificate Validity Period: | Varies by Oracle certification policy (commonly 1 year with renewal/updates required) |
| Available Languages: | English |
| Real Exam Qty: | Approximately 50–60 |
| Passing Score: | Varies (Oracle scaled scoring, typically around 65–70%) |
| Recommended Training: | Oracle Fusion Cloud Procurement Training Oracle Learning Explorer |
| 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/ |
| Section | Objectives |
|---|---|
| Procurement Foundation and Configuration | - Enterprise structure setup for procurement - Procurement configuration options - Business unit and purchasing setup |
| Reporting and Analytics | - Key performance indicators (KPIs) - Procurement reporting tools |
| Sourcing and Contracts | - Negotiations and sourcing events - Clause library and contract compliance - Contract creation and management |
| Procurement Operations | - Receiving and invoicing integration - Requisitions and approvals - Purchase orders and lifecycle management |
| Supplier Management | - Supplier approvals and controls - Supplier lifecycle management - Supplier registration and qualification |
1. Challenge 3
Manage Purchasing Line Types
Scenario:
Your business unit requires a new line type for purchasing transactions.
Task3:
Create a new Purchasing Line Type, where:
. Name of the line type is PRCXX Computer Goods (Replace xx with 01, which is your allocated User ID.)
Code is PRCXXCOMP
. Purchase basis is quantity-based for the Goods product type
. Line type is linked to the Computer Supplies category
. Unit is Ea
2. 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 Users
C) Manage Data Access for Users
D) Manage Data Role and Security Profiles
3. When setting up the supplier profile, you want to be able capture multiple certificates belonging to the same business classification that were issued by different certifying agencies. These should include the Certifying Agency, Certificate, Start Date, and Expiration Date as well as attachments and notes.
Which three are application-supplier standard business classification lookup values?
A) Hub Zone
B) Small Business
C) Minority Owned
D) Green Business
E) Nonprofit Business
F) ISO 14001
4. For external supplier self-service registration, you can define web pages and specify the URL for each page, for Prospective and Spend Authorized suppliers.
Which task in Setup and Maintenance should you use for this purpose?
A) Configure Procurement Business Function
B) Configure Requisitioning Business Function
C) Manage Server Configurations
D) Configure Supplier Registration and Profile Change Request
5. Your customer is importing supplier data into the application and wants to be able to create supplier content map sets to support the import.
Which three values can be included in the map set?
A) Item
B) Category
C) Supplier
D) Catalog
E) UOM
Solutions:
| Question # 1 Answer: Only visible for members | Question # 2 Answer: D | Question # 3 Answer: A,B,C | Question # 4 Answer: A | Question # 5 Answer: B,C,E |
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