Updated: Aug 19, 2026
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| Certification Vendor: | Oracle |
| Exam Name: | Oracle Fusion Cloud Procurement 2025 Implementation Professional |
| Exam Number: | 1z0-1065-25 |
| Available Languages: | English |
| Related Certifications: | Oracle Fusion Cloud Procurement Certified Implementation Professional Oracle Fusion Cloud Procurement Certified Implementation Specialist |
| Passing Score: | 75% |
| Exam Price: | USD $245 |
| Real Exam Qty: | 55-60 |
| Certificate Validity Period: | 2 years |
| Exam Format: | Multiple Choice Questions, Hands-on Performance-based Challenges |
| Exam Duration: | 90 minutes |
| 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 |
|---|---|---|
| Purchasing | 15% | - Purchasing document types and templates - Budgetary control and encumbrance accounting - Receiving parameters and setups |
| Common Procurement Configuration | 20% | - Define payment terms, units of measure, carriers - Supplier configuration and management - Procurement business units and setups |
| Functional Setup Manager | 15% | - Setup data management and bulk entry - Manage implementations and setup tasks - Application implementation lifecycle |
| Supplier Portal | 10% | - Supplier business classification - Portal setup and maintenance - Supplier registration and provisioning |
| Provisioning and Common Application Configuration | 15% | - Enterprise Structures configuration - Security and role provisioning - Common application functions setup |
| Procurement Contracts and Project-Driven Supply Chain | 5% | - Project-driven procurement integration - Contract terms and clauses configuration - Contract creation and approval setup |
| Self Service Procurement | 10% | - Requisitioning functions setup - Catalog management and smart forms - Requisition configuration and approvals |
| Sourcing and Supplier Qualification Management | 10% | - Sourcing negotiation setup - Qualification initiatives and evaluations - SQM components configuration |
1. Manage Locations
Scenario:
Your organization, headquartered in Redwood City, CA, zip code 94065, is implementing Oracle Procurement Cloud.
Task 1
Create a Location for your purchasing headquarters, where:
. Location is linked to US Location Set
. Name of the location is PRCXX Location (Replace xx with 01, which is your allocated User ID.)
. Location code is PRCXXLOC (Replace XX with 01, which is your allocated User ID.)
Address line is 1000 Main St
. Location is active
2. An electronics parts manufacturer has decided to implement only the Purchasing application from the Oracle Fusion Cloud Procurement pillar.
Which setup component will they NOT require for this implementation?
A) Requisitioning Business Function
B) Document Style
C) Cost Factors
D) Change Order Template
E) Procurement Agents
3. Your client's business requires that only Requester A is provided access to the punchout catalog and not Requester B.
Which configuration fulfills this requirement?
A) Set the punchout catalog content zone security to "Secured by worker" with the value Requester A and no setup for Requester B.
B) Assign the Advanced Procurement Requester role to Requester A and the Procurement Requester role to Requester B.
C) Assign the Punchout Catalog Requester role to Procurement Requester A and the Procurement Requester role to Requester B.
D) Set the punchout catalog security on the Punchout Catalog Definition page to "Secured by worker" with the value Requester A and no setup for Requester B.
4. You should regularly run reports to protect against fraud.
Which task do you use to select the attributes to be monitored for a supplier model?
A) Manage Audit Policies
B) Manage Transmission Configurations
C) Configure Supplier Registration and Profile Change Request
D) Manage Common Options for Payables and Procurement
E) Configure Procurement Business function
5. 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
Solutions:
| Question # 1 Answer: Only visible for members | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: Only visible for members |
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