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Oracle Procurement Cloud 2022 Implementation Professional : 1z0-1065-22 Exam

1z0-1065-22 Exam Questions
  • Exam Code: 1z0-1065-22
  • Exam Name: Oracle Procurement Cloud 2022 Implementation Professional
  • Updated: Oct 06, 2026
  • Q & A: 162 Questions and Answers
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Oracle 1z0-1065-22 Exam Syllabus Topics:

SectionObjectives
Reporting and Integration- Reporting
  • 1. Procurement analytics and dashboards
    - Integration
    • 1. ERP and financial system integration
      • 2. Data import and export processes
        Procurement Foundation- Setup and Configuration
        • 1. Offering setup and enterprise structure
          • 2. Procurement functional configuration
            - Procurement Cloud Overview
            • 1. Procurement application architecture
              • 2. Key business processes in procurement
                Self Service Procurement- Requisitions
                • 1. Requisition creation and approval flow
                  • 2. Catalog and shopping experience
                    Sourcing and Contracts- Sourcing Processes
                    • 1. Supplier responses and award decisions
                      • 2. RFQs and negotiations
                        - Procurement Contracts
                        • 1. Terms and compliance management
                          • 2. Contract creation and lifecycle
                            Purchasing and Supplier Management- Supplier Management
                            • 1. Supplier profiles and collaboration
                              • 2. Supplier onboarding and qualification
                                - Purchase Orders
                                • 1. PO lifecycle management
                                  • 2. Change management for orders

                                    Your Oracle Procurement Cloud 2022 Implementation Professional Questions, Our Straight Answers

                                    Currently, the 1z0-1065-22 exam's passing score is 68% and the registration fee is $245 USD. Both are Oracle's figures and subject to revision — verify them on the official site before you schedule.

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                                    Reliability here is built, not claimed. The 1z0-1065-22 bank is written by a team of IT experts and certified trainers with a wealth of knowledge in the Oracle Procurement Cloud 2022 Implementation Professional field, and we constantly keep it updated. The online test engine is the signature service: it fits the atmosphere of the actual test in advance, supports Windows, Mac, Android, and iOS, carries no installation limits, and lets you practice anytime, anywhere — perfectly suited to IT workers. Download the free sample first to learn about the product, and know that after purchase you may request the latest version at any time on top of 365 days of automatic updates.

                                    The Oracle Procurement Cloud 2022 Implementation Professional blueprint covers these core domains:

                                    • Self Service Procurement
                                    • Sourcing and Contracts
                                    • Purchasing and Supplier Management

                                    Further domains complete the official outline; the bank addresses every one.

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                                    Oracle states the following prerequisites for the Oracle Procurement Cloud 2022 Implementation Professional: No mandatory prerequisites, but experience with Oracle Fusion Cloud Procurement or ERP procurement processes is recommended..

                                    Confirm the details on the official certification page before registering.

                                    According to the latest exam information, the 1z0-1065-22 exam includes 55 questions and allows 120 minutes minutes. The online engine reproduces those conditions so practice matches the formal test's atmosphere.

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                                    Oracle Procurement Cloud 2022 Implementation Professional Sample Questions:

                                    Question #1

                                    Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier.
                                    Identify the cause for this behavior.

                                    • A. The Qualification manager does not have the "Manage Suppliers" action enabled in procurement agent definition.
                                    • B. The qualification model is not yet approved.
                                    • C. The Qualification manager has not selected the correct procurement BU.
                                    • D. The Qualification manager is not defined as procurement agent.
                                    Reveal Solution  Discussion  0

                                    Correct Answer: C  🗳️

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

                                    Question #2

                                    A customer wants to be able to see the recoverable and non recoverable components of inclusive taxes in addition to existing exclusive taxes on purchase orders.
                                    In the Manage Configuration Owner Tax task, which option can achieve this?

                                    • A. Enable the Supplier Inclusive Tax for Calculated Tax option, for purchase orders.
                                    • B. Enable the Inclusive Treatment for Calculated Tax option for purchase orders.
                                    • C. Enable the Exclusive Treatment for Calculated Tax option for purchase orders.
                                    • D. Enable the Allow Supplier Tax Variance Calculated Tax option for purchase orders.
                                    • E. Enable the Enforce Calculated Tax from Reference Document option for purchase orders.
                                    Reveal Solution  Discussion  0

                                    Correct Answer: B  🗳️

                                    Question #3

                                    Which method should you choose to manage setup data if you have a need to configure and modify the default setup best practices? (Choose the best answer.)

                                    • A. Configure Basic Enterprise Structure
                                    • B. Manage Implementation Projects
                                    • C. Rapid Implementation Task List
                                    • D. Manage Offerings and Features
                                    Reveal Solution  Discussion  0

                                    Correct Answer: B  🗳️

                                    Question #4

                                    Which two profile options are required to configure Punchout Catalogs in Self Service Procurement?

                                    • A. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
                                    • B. POR_PROXY_SERVER_PORT
                                    • C. POR_DISPLAY_EMBEDDED_ANALYTICS
                                    • D. PO_DEFAULT_PRC_BU
                                    • E. POR_PROXY_SERVER_NAME
                                    Reveal Solution  Discussion  0

                                    Correct Answer: B,E  🗳️

                                    Question #5

                                    An organization implementing Supplier Qualification Management has multiple procurement business units: PR BU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.
                                    The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.
                                    Identify two setups to fulfill this requirement. (Choose two.)

                                    • A. Create the Qualification area-B in CORP BU and select PR BU1.
                                    • B. Create the question in CORP BUand select the "Global" check box.
                                    • C. Create the Qualification area-B in CORP BU and select the "Global" check box.
                                    • D. Create the Qualification area-A in CORP and select the "Global" check box.
                                    • E. Create the Qualification area-A in PR BU2 and select PR BU3.
                                    Reveal Solution  Discussion  0

                                    Correct Answer: A,D  🗳️

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