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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
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

Oracle 1z0-1065-25 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Procurement Contracts and Project-Driven Supply Chain5%- Contract terms and clauses configuration
- Contract creation and approval setup
- Project-driven procurement integration
Topic 2: Common Procurement Configuration20%- Define payment terms, units of measure, carriers
- Procurement business units and setups
- Supplier configuration and management
Topic 3: Supplier Portal10%- Supplier registration and provisioning
- Portal setup and maintenance
- Supplier business classification
Topic 4: Sourcing and Supplier Qualification Management10%- SQM components configuration
- Sourcing negotiation setup
- Qualification initiatives and evaluations
Topic 5: Functional Setup Manager15%- Setup data management and bulk entry
- Application implementation lifecycle
- Manage implementations and setup tasks
Topic 6: Provisioning and Common Application Configuration15%- Enterprise Structures configuration
- Common application functions setup
- Security and role provisioning
Topic 7: Self Service Procurement10%- Requisitioning functions setup
- Requisition configuration and approvals
- Catalog management and smart forms
Topic 8: Purchasing15%- Purchasing document types and templates
- Receiving parameters and setups
- Budgetary control and encumbrance accounting

Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

Question #1

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?

  • A. Sourcing, Supplier Qualification, and Purchasing
  • B. Sourcing, Supplier Qualification, and Procurement Foundation
  • C. Sourcing, Supplier Qualification, and Negotiations
  • D. Sourcing, Supplier Qualification, and Procurement Contracts
  • E. Sourcing, Supplier Qualification
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #2

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

Reveal Solution  Discussion  0

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.

Question #3

In Sourcing, on which option is the ranking based when you set Overall Ranking Method to "Composite scoring"?

  • A. Assess suppliers on both pricing and supplier eligibility.
  • B. Assess suppliers on both pricing and external cost factors.
  • C. Assess suppliers on both pricing and qualitative aspects.
  • D. Assess suppliers on both pricing and internal cost factors.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Explanation: Only visible for Exam4Docs members. You can sign-up / login (it's free).

Question #4

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?

  • A. UOM
  • B. Catalog
  • C. Supplier
  • D. Sourcing
  • E. Category
Reveal Solution  Discussion  0

Correct Answer: B,C,E  🗳️

Question #5

How does the Al-enhanced spend classification process improve procurement efficiency?

  • A. By automating supplier negotiations
  • B. By enhancing accuracy in categorizing spend transactions
  • C. By generating purchase requisitions
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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