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Oracle 1z0-1065-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Self Service Procurement | - Requisition Processing
|
| Topic 2: Security and Integration | - Technical Administration
|
| Topic 3: Purchasing and Document Management | - Purchasing Configuration
|
| Topic 4: Procurement Application Fundamentals | - Procurement Overview
|
| Topic 5: Supplier Management | - Supplier Configuration
|
| Topic 6: Procurement Contracts | - Contract Management
|
| Topic 7: Functional Setup Manager | - Implementation Setup
|
Oracle 1z0-1065-25 Exam: Frequently Asked Questions
The 1z0-1065-25 exam is the official exam behind the Oracle Cloud credential from Oracle. It sits at the Professional level of the Oracle certification track. It is also associated with Oracle Cloud SCM Certification, Oracle Fusion Cloud Procurement Certification. The ExamTorrent practice questions on this page map to the same objectives, so you can measure your readiness before you book a seat.
The 1z0-1065-25 exam contains 36-60 questions and gives you 90 minutes to complete them. That pace leaves little room for getting stuck, so train yourself to flag a hard question, move on, and circle back later. Run at least one full timed session in the ExamTorrent test engine a week before your exam date to check whether your pacing holds under pressure.
You need 68% to pass the 1z0-1065-25 exam, and the official registration fee is $245 USD. A retake means paying that fee again in full, which makes thorough preparation the cheaper option by far. Before scheduling, take a timed ExamTorrent practice test; if you are not scoring comfortably above the passing line, give yourself more study time instead of booking on hope.
No formal prerequisite exam required. Oracle recommends hands-on implementation experience with Oracle Fusion Cloud Procurement.
Yes. A free 1z0-1065-25 PDF demo is available, so you can check the question style and answer quality before you commit. Every purchase also includes 365 days of free updates, and if your product expires after that, you can extend the update service at a 50% discount from your member zone.
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The 1z0-1065-25 syllabus is divided into 7 domains, including Functional Setup Manager, Procurement Application Fundamentals, and Supplier Management. The complete breakdown, with every domain and its subtopics, is listed in the Exam Topics section above — review it line by line and flag the areas where you feel weakest.
Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
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. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager
- B. Import Clauses from the Contracts work area page
- C. Manage Contract Standard Clauses from Functional Setup Manager
- D. Create Clauses from the Contracts Work Area page
Correct Answer: B,D 🗳️
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. Supplier
- B. UOM
- C. Item
- D. Catalog
- E. Category
Correct Answer: A,B,E 🗳️
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 profile options
- B. Manage Purchasing Profile Messaging options
- C. Manage Purchasing Messages
- D. Manage Purchasing application core messages
- E. Manage Purchasing value sets
Correct Answer: A 🗳️
When companies are evolving, there are often mergers or acquisitions. You want the supplier contacts of the parent company to be able to only respond to the negotiations of the subsidiaries to which they have access to.
What is the setup to achieve this?
- A. Parent company supplier must be added to the negotiation.
- B. Parent company supplier must be added to the supplier profile of the subsidiary company.
- C. Subsidiary company must forward the negotiation to the parent company supplier to respond.
- D. Subsidiary company supplier must request for the company supplier contact to be added to the negotiation.
Correct Answer: B 🗳️
Your customer needs to be able to process negotiations, some have few lines, and some have many hundreds of lines.
Which two options would help them effectively handle the negotiations that have many lines?
- A. Invite additional suppliers post publish
- B. Integration with Purchasing to generate purchasing documents
- C. Award lines spreadsheet
- D. File-based data import (FBDI)
- E. Proxy-bidding
Correct Answer: C,D 🗳️
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