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Updated: Aug 14, 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 |
| Exam Format: | Multiple Choice, Multiple Response |
| Exam Price: | USD 245 |
| Available Languages: | English |
| Related Certifications: | Oracle Fusion Cloud Procurement Foundations Oracle Procurement Cloud Implementation Professional |
| Passing Score: | Varies (Oracle scaled scoring, typically around 65–70%) |
| Certificate Validity Period: | Varies by Oracle certification policy (commonly 1 year with renewal/updates required) |
| Exam Duration: | 90 minutes |
| 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/ |
Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement Operations | - Requisitions and approvals - Receiving and invoicing integration - Purchase orders and lifecycle management |
| Procurement Foundation and Configuration | - Business unit and purchasing setup - Procurement configuration options - Enterprise structure setup for procurement |
| Sourcing and Contracts | - Clause library and contract compliance - Contract creation and management - Negotiations and sourcing events |
| Supplier Management | - Supplier registration and qualification - Supplier approvals and controls - Supplier lifecycle management |
| Reporting and Analytics | - Key performance indicators (KPIs) - Procurement reporting tools |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
1. You want to send your purchasing documents from a specific organization email address, Which task would you use to set this up?
A) Manage Purchasing Messages
B) Manage Purchasing value sets
C) Manage Purchasing application core messages
D) Manage Purchasing profile options
E) Manage Purchasing Profile Messaging options
2. 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
3. Procurement Contracts allows you to take control of your contract lifecycle, from authoring and negotiation through implementation, enforcement, evaluation, and closeout. Procurement experts can quickly author contracts that comply with corporate standards.
Which statement applies to Procurement Contracts?
A) Approved contracts may not be amended.
B) Digital signatures must be added.
C) Contracts may be amended post approval.
D) Contract authoring may only be accessed from Procurement Contracts.
4. To improve usability and reduce errors, you have set a default negotiation template for each document type when creating or editing a negotiation style.
This feature is always enabled but you do not always see the template that was set on the negotiation style defaulting in.
What could be two reasons for this?
A) It is a private template where only the template owner can use it.
B) It is a public template.
C) The template is active at the time of creating the negotiation.
D) The template is inactive at the time of creating the negotiation.
E) It is a global template and the negotiation is created in the same BU as the template.
5. After users create a task, for example, by submitting items for approval, you can use the Transaction Manager to keep track of the workflow task. This can be used to review transactions when you need to, especially if something goes wrong.
Which three are possible statuses of transactions?
A) In Progress
B) Failed
C) Warning
D) Error
E) Stuck
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: A,D | Question # 5 Answer: A,B,E |
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 |
| Exam Format: | Multiple Choice, Multiple Response |
| Exam Price: | USD 245 |
| Available Languages: | English |
| Related Certifications: | Oracle Fusion Cloud Procurement Foundations Oracle Procurement Cloud Implementation Professional |
| Passing Score: | Varies (Oracle scaled scoring, typically around 65–70%) |
| Certificate Validity Period: | Varies by Oracle certification policy (commonly 1 year with renewal/updates required) |
| Exam Duration: | 90 minutes |
| 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/ |
Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement Operations | - Requisitions and approvals - Receiving and invoicing integration - Purchase orders and lifecycle management |
| Procurement Foundation and Configuration | - Business unit and purchasing setup - Procurement configuration options - Enterprise structure setup for procurement |
| Sourcing and Contracts | - Clause library and contract compliance - Contract creation and management - Negotiations and sourcing events |
| Supplier Management | - Supplier registration and qualification - Supplier approvals and controls - Supplier lifecycle management |
| Reporting and Analytics | - Key performance indicators (KPIs) - Procurement reporting tools |
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
1. You want to send your purchasing documents from a specific organization email address, Which task would you use to set this up?
A) Manage Purchasing Messages
B) Manage Purchasing value sets
C) Manage Purchasing application core messages
D) Manage Purchasing profile options
E) Manage Purchasing Profile Messaging options
2. 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
3. Procurement Contracts allows you to take control of your contract lifecycle, from authoring and negotiation through implementation, enforcement, evaluation, and closeout. Procurement experts can quickly author contracts that comply with corporate standards.
Which statement applies to Procurement Contracts?
A) Approved contracts may not be amended.
B) Digital signatures must be added.
C) Contracts may be amended post approval.
D) Contract authoring may only be accessed from Procurement Contracts.
4. To improve usability and reduce errors, you have set a default negotiation template for each document type when creating or editing a negotiation style.
This feature is always enabled but you do not always see the template that was set on the negotiation style defaulting in.
What could be two reasons for this?
A) It is a private template where only the template owner can use it.
B) It is a public template.
C) The template is active at the time of creating the negotiation.
D) The template is inactive at the time of creating the negotiation.
E) It is a global template and the negotiation is created in the same BU as the template.
5. After users create a task, for example, by submitting items for approval, you can use the Transaction Manager to keep track of the workflow task. This can be used to review transactions when you need to, especially if something goes wrong.
Which three are possible statuses of transactions?
A) In Progress
B) Failed
C) Warning
D) Error
E) Stuck
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: A,D | Question # 5 Answer: A,B,E |
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