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Updated: Aug 23, 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 |
| Certificate Validity Period: | 18 months |
| Real Exam Qty: | 36-60 |
| Exam Price: | $245 USD |
| Available Languages: | English |
| Exam Format: | Multiple Choice, Scenario-based, Performance-based |
| Related Certifications: | Oracle Cloud SCM Certification Oracle Fusion Cloud Procurement Certification |
| Passing Score: | 68% |
| Exam Duration: | 90 minutes |
| 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 |
|---|---|
| Procurement Application Fundamentals | - Procurement Overview
|
| Purchasing and Document Management | - Purchasing Configuration
|
| Functional Setup Manager | - Implementation Setup
|
| Security and Integration | - Technical Administration
|
| Procurement Contracts | - Contract Management
|
| Self Service Procurement | - Requisition Processing
|
| Supplier Management | - Supplier Configuration
|
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
1. For audit compliance, you require existing supplier bank account changes made by your Supplier Administrator to be approved.
Which step must you perform to fulfill this requirement?
A) Manage Internal Supplier Registration Approvals
B) Configure Supplier Registration and Profile Change Request
C) Manage Internal Supplier Profile Change Approvals
2. Your client wants to be able to automate the process to ask employees to evaluate their suppliers periodically and enable a touchless process to track supplier performance over time.
Which feature do they need to opt in to?
A) Conduct Internal Surveys for Supplier Qualification
B) Sourcing Programs
C) Assess Supplier Eligibility for Sourcing
D) Full Supplier Profile Change Management
3. You created a sourcing two-stage sealed Request For Quotation (RFQ) and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked. At this time, in the Award Negotiation section > Award Line, you can see only three suppliers' responses as Active responses. You cannot see the other two suppliers' data in the Active responses.
What are two reasons for this?
A) Supplier responses are closed.
B) You entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.
C) Suppliers were not shortlisted in the Technical stage.
D) Suppliers entered responses and because the RFQ is sealed, you cannot view these two suppliers' data.
4. When creating OTBI reports for supplier eligibility, in which subject area do you find Supplier Eligibility attributes? (Double check answer)
A) Supplier Profile
B) Supplier Registration
C) Supplier Portal
D) Supplier Qualification
E) Supplier
5. Your client wishes to use amount-based line items when they are ordering a service, for example, they might order $5000 of consulting services over the next year.
Which two fields can be defaulted in from the purchase order line?
A) Functional Area
B) Category Name
C) Unit of Measure (UOM)
D) Context Prompt
E) Catalog
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: B,C | Question # 4 Answer: D | Question # 5 Answer: B,C |
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