Pass your actual test with our Oracle 1z0-1065-25 training material at first attempt
Updated: Nov 02, 2026
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| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Fusion Cloud Procurement 2025 Implementation Professional |
| Exam Number: | 1z0-1065-25 |
| Exam Price: | USD $245 |
| Related Certifications: | Oracle Fusion Cloud Procurement Certified Implementation Specialist Oracle Fusion Cloud Procurement Certified Implementation Professional |
| Passing Score: | 75% |
| Exam Format: | Multiple Choice Questions, Hands-on Performance-based Challenges |
| Real Exam Qty: | 55-60 |
| Exam Duration: | 90 minutes |
| Available Languages: | English |
| Certificate Validity Period: | 2 years |
| Recommended Training: | Oracle Fusion Cloud Procurement Implementation Training |
| Exam Registration: | Pearson VUE Oracle University Registration |
| Sample Questions: | Oracle 1z0-1065-25 Sample Questions |
| Exam Way: | Online proctored or onsite at authorized test centers |
| Pre Condition: | No mandatory prerequisites; prior certification holders (2019+) qualify for free delta exam |
| Official Syllabus URL: | https://education.oracle.com/oracle-fusion-cloud-procurement-2025-certified-implementation-professional/trackp_OFCP25OCP |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Contracts and Project-Driven Supply Chain | 5% | - Contract terms and clauses configuration - Contract creation and approval setup - Project-driven procurement integration |
| Topic 2: Common Procurement Configuration | 20% | - Define payment terms, units of measure, carriers - Procurement business units and setups - Supplier configuration and management |
| Topic 3: Supplier Portal | 10% | - Supplier registration and provisioning - Portal setup and maintenance - Supplier business classification |
| Topic 4: Sourcing and Supplier Qualification Management | 10% | - SQM components configuration - Sourcing negotiation setup - Qualification initiatives and evaluations |
| Topic 5: Functional Setup Manager | 15% | - Setup data management and bulk entry - Application implementation lifecycle - Manage implementations and setup tasks |
| Topic 6: Provisioning and Common Application Configuration | 15% | - Enterprise Structures configuration - Common application functions setup - Security and role provisioning |
| Topic 7: Self Service Procurement | 10% | - Requisitioning functions setup - Requisition configuration and approvals - Catalog management and smart forms |
| Topic 8: Purchasing | 15% | - Purchasing document types and templates - Receiving parameters and setups - Budgetary control and encumbrance accounting |
During your implementation discussions, your client wants to use the procurement offering to create negotiations and make best-value award decisions. They also wish to be able to monitor their supplier's performance regularly to confirm that they are supplying consistent quality of materials, components and services in compliance with regulatory requirements.
Which functional areas would you use to achieve this?
Correct Answer: C 🗳️
Challenge 2
Manage Business Unit
Scenario:
Your organization needs to establish a business unit to manage its procurement activities and assign it to the newly created purchasing location in Redwood City, CA.
Task 2
Create a new Business Unit for your purchasing organization, where you need to:
. Name the business unit as PRCXX Business Unit (Replace xx with 01, which is your allocated User ID.)
. Assign the location previously created
. Link to the USLOCS default set
Correct Answer:
See below in Explanation for each Step.
Explanation:
To create a new Business Unit for your purchasing organization, you can follow these steps:
* Navigate to the Setup and Maintenance work area and search for the Manage Business Unit task.
* Click on the Go to Task icon to open the Manage Business Unit page.
* Click on the Create icon to create a new business unit.
* Enter the following information in the Create Business Unit dialog box:
* Name: PRC01 Business Unit
* Location: PRC01 Location
* Default Set: USLOCS
* Click on the Save and Close button to save the business unit.
You have successfully created a new business unit for your purchasing organization. You can verify the business unit details by searching for it in the Manage Business Unit page.
Or use the following Steps:
Following the scenario, we need to create a new Business Unit in Oracle Procurement Cloud for your purchasing organization and assign the previously created location in Redwood City, CA.
Here are the steps to create the Business Unit:
* Navigate to Manage Business Units:
* Go to the Global Navigation Menu.
* Click on Setup and Maintenance.
* Click on Business Units under Common Tasks.
* Create the Business Unit:
* Click on the Create icon (+ icon).
* Enter the Business Unit Information:
* Name: Enter "PRCXX Business Unit" (replace xx with 01).
* Default Location: Select "PRCXX Location" (replace xx with 01) from the dropdown list.
* Default Set: Select "USLOCS" from the dropdown list.
* Description: (Optional) Enter a brief description of the business unit.
* Save the Business Unit:
* Click on the Save button.
Verification:
* The Business Unit "PRCXX Business Unit" (replace xx with 01) should now be listed in the Manage Business Units page.
* You can verify the details of the business unit by clicking on it.
* The default location and set should be displayed as "PRCXX Location" (replace xx with 01) and
"USLOCS," respectively.
Additional Notes:
* Make sure to replace "xx" with your allocated User ID (01) in both the Business Unit name and code for consistent naming convention.
* Assigning the US Location Set to the Business Unit ensures that it inherits the legal entities, accounts, and other context information from that set.
In Sourcing, on which option is the ranking based when you set Overall Ranking Method to "Composite scoring"?
Correct Answer: C 🗳️
Explanation: Only visible for Exam4Docs members. You can sign-up / login (it's free).
The Procurement Catalog Administrator can map content received from a supplier to internal values used by the application.
For which three areas can they create map sets so that they may be converted to values in the Procurement business unit?
Correct Answer: B,C,E 🗳️
How does the Al-enhanced spend classification process improve procurement efficiency?
Correct Answer: B 🗳️
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