Oracle 1z0-1065-22 Q&A - in .pdf
- Exam Code: 1z0-1065-22
- Exam Name: Oracle Procurement Cloud 2022 Implementation Professional
- Updated: Oct 24, 2026
- Q & A: 162 Questions and Answers
- Printable Oracle 1z0-1065-22 PDF Format. It is an electronic file format regardless of the operating system platform.
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Oracle 1z0-1065-22 Q&A - Testing Engine
- Exam Code: 1z0-1065-22
- Exam Name: Oracle Procurement Cloud 2022 Implementation Professional
- Updated: Oct 24, 2026
- Q & A: 162 Questions and Answers
- Install on multiple computers for self-paced, at-your-convenience training.
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About Oracle 1z0-1065-22 Exam
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Oracle 1z0-1065-22 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2022 Implementation Professional |
| Exam Number: | 1Z0-1065-22 |
| Exam Price: | USD 245 |
| Certificate Validity Period: | Valid until version retirement / Recertification required per Oracle Cloud policy |
| Exam Duration: | 90 minutes |
| Real Exam Qty: | 55 |
| Passing Score: | 62% |
| Related Certifications: | Oracle Fusion Cloud Procurement Implementation Professional |
| Exam Format: | Scenario-Based Questions, Multiple Choice |
| Available Languages: | English, Japanese, Simplified Chinese |
| Recommended Training: | Oracle Procurement Cloud Implementation Training |
| Exam Registration: | Pearson VUE Scheduling Oracle University Exam Registration |
| Sample Questions: |  |
| Exam Way: | Online proctored or onsite at Pearson VUE test centers |
| Pre Condition: | No formal prerequisites; hands-on implementation experience recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-procurement-cloud-2022-implementation-professional/pexam_1Z0-1065-22 |
Oracle 1z0-1065-22 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Common Applications for Procurement | - Set up common procurement and payables options - Define business units |
| Common Procurement | - Define line types, document styles, and approval rules - Configure B2B communication and shared service model |
| Supplier Qualification Management (SQM) | - Define supplier classification and hierarchy - Manage qualification initiatives and assessments |
| Project-Driven Supply Chain (PDSC) | - Integrate procurement with project execution |
| Sourcing | - Configure RFQ, auction, and award processes - Set up negotiation lookups and attributes |
| Procurement Application Overview | - Explain Procure-to-Pay flow |
| Purchasing | - Manage consigned inventory procurement - Set up purchase orders and agreements |
| Fusion Functional Setup Manager | - Configure profile options - Manage implementation projects |
| Supplier Portal | - Configure portal access and roles - Define supplier registration and provisioning |
| Self Service Procurement | - Set up requisitioning functions and approvals - Configure catalogs, categories, and content maps |
| Procurement Contract | - Configure contract approvals and fulfillment - Create contract terms and clauses |
Common Oracle Procurement Cloud 2022 Implementation Professional Questions from Candidates
1z0-1065-22 is passed with 62%, and the official exam fee is USD 245. Fixing these numbers early helps you set a measurable practice target.
Oracle University Exam Registration: register for 1z0-1065-22
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The 1z0-1065-22 exam contains 55 questions to complete in 90 minutes minutes. Rehearsing under the same limit on the TorrentValid engine turns pacing into a trained habit.
Oracle Procurement Cloud Implementation Training: Visit official page
Choose the version of Oracle Procurement Cloud 2022 Implementation Professional you want, one, two, or all three, add it to the cart, and complete payment through the secure Credit Card checkout. The download link then arrives by email within about a minute, so your study starts without wasted time.
What is the question count of the Oracle Procurement Cloud 2022 Implementation Professional package?
The package includes 162 practice questions for the 1z0-1065-22 exam. The count is set through analysis of a large volume of data, so the set matches the scope of the real test without padding.
- Supplier Portal ()
- Procurement Application Overview ()
- Procurement Contract ()
Divide your time according to each topic's weight.
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No formal prerequisites; hands-on implementation experience recommended
Oracle Procurement Cloud 2022 Implementation Professional Sample Questions:
In Self Service Procurement, a user is not able to search for the Inventory Item "Play Station 4". Identify three configuration issues that could be causing this problem.
- A. "Play Station4" is not defined as a "Transact able" item in PIM.
- B. The "Play Station4" Item is not part of any Procurement catalog.
- C. The "Play Station4" Item does not belong to any Purchasing Category.
- D. "Play Station4" is defined as "BOM Enabled" in PIM.
- E. The "Play Station4" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group.
Correct Answer: B,D,E š³ļø
Identify the three business benefits provided by the Manage Approval Rules user interface.
- A. minimal dependency on IT group for rules setup
- B. faster ramp-up time to set up approval rules
- C. support for common business requirements to route approvals based on aggregated information
- D. quick information search
- E. ease of ordering items
Correct Answer: C,D,E š³ļø
Identify the three sources from which Supplier Qualification Management gathers the required data (supplier information)
- A. Profile updates
- B. Qualification questionnaires
- C. Sourcing bids
- D. Expired Contracts
- E. Legacy systems
Correct Answer: A,B,C š³ļø
A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.
Identify the location where the user can view this information.
- A. The user can view the purchase order in the "Purchasing Activity" tab under the Fulfillment tab of that contract in Procurement Contracts.
- B. The user can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.
- C. The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.
- D. The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.
Correct Answer: A š³ļø
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Identify three application standard sequence for the in the Setup and Maintenance task list 'Define Supplier Configuration'. (Choose three.)
- A. Manage FOB Lookup
- B. Manage Requirement Section Lookup
- C. Business Classification Lookup
- D. Tax Organization Type Lookup
- E. Manage Freight Terms Lookup
- F. Minority Group Lookup
Correct Answer: C,D,F š³ļø
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