Oracle 1z0-1065-22 Q&A - in .pdf
- Exam Code: 1z0-1065-22
- Exam Name: Oracle Procurement Cloud 2022 Implementation Professional
- Updated: Sep 24, 2026
- Q & A: 162 Questions and Answers
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- Exam Code: 1z0-1065-22
- Exam Name: Oracle Procurement Cloud 2022 Implementation Professional
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- Updated: Sep 24, 2026
- Q & A: 162 Questions and Answers
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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: Sep 24, 2026
- Q & A: 162 Questions and Answers
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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 |
| Real Exam Qty: | 55 |
| Certificate Validity Period: | Valid until version retirement / Recertification required per Oracle Cloud policy |
| Exam Format: | Multiple Choice, Scenario-Based Questions |
| Passing Score: | 62% |
| Exam Duration: | 90 minutes |
| Related Certifications: | Oracle Fusion Cloud Procurement Implementation Professional |
| Available Languages: | English, Simplified Chinese, Japanese |
| Exam Price: | USD 245 |
| 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 |
|---|---|
| Project-Driven Supply Chain (PDSC) | - Integrate procurement with project execution |
| Procurement Application Overview | - Explain Procure-to-Pay flow |
| Common Applications for Procurement | - Set up common procurement and payables options - Define business units |
| Supplier Portal | - Configure portal access and roles - Define supplier registration and provisioning |
| Purchasing | - Set up purchase orders and agreements - Manage consigned inventory procurement |
| Supplier Qualification Management (SQM) | - Define supplier classification and hierarchy - Manage qualification initiatives and assessments |
| 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 |
| Sourcing | - Configure RFQ, auction, and award processes - Set up negotiation lookups and attributes |
| Common Procurement | - Configure B2B communication and shared service model - Define line types, document styles, and approval rules |
| Fusion Functional Setup Manager | - Configure profile options - Manage implementation projects |
Oracle Procurement Cloud 2022 Implementation Professional Candidates Ask, TroytecDumps Answers
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The Oracle Procurement Cloud 2022 Implementation Professional blueprint centers on these domains:
- Supplier Portal
- Purchasing
- Project-Driven Supply Chain (PDSC)
Additional domains complete the official outline, and our bank covers every one.
Registration goes through the official channels below:
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By daily checking and automatic delivery. Our Oracle experts check for updates every day, and whenever the 1z0-1065-22 bank is revised, the system sends the latest version to you automatically — free for 365 days from purchase. The bank stays closely linked to the actual exam content, with expert-verified answers throughout. Choose among three formats: a printable PDF for easy notes, a Windows PC test engine that simulates the real exam environment, and an online engine that runs on any device and works offline after the first download. A free demo lets you experience all of it before buying.
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Currently, the 1z0-1065-22 exam's passing score is 62% and the registration fee is USD 245. These figures belong to Oracle and can be revised, so confirm them on the official site before scheduling.
Oracle states the following prerequisites for the Oracle Procurement Cloud 2022 Implementation Professional: No formal prerequisites; hands-on implementation experience recommended.
For the authoritative details, see the official certification page.
Oracle recommends these official training resources:
Pair the course that fits your background with consistent question practice for the best results.
According to the latest exam information, the 1z0-1065-22 exam contains 55 questions and lasts 90 minutes minutes. Simulating those conditions at home with the PC test engine is excellent preparation for the real environment.
Oracle Procurement Cloud 2022 Implementation Professional Sample Questions:
Which two approval tasks can be performed by using the Manage Approval Rules user interface in Cloud Procurement?
- A. Item Creation Approval
- B. Supplier Registration Approval
- C. Purchasing Document Approval
- D. Expenses Approval
Correct Answer: B,C 🗳️
Explanation: Only visible for TroytecDumps members. You can sign-up / login (it's free).
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. Rapid Implementation Task List
- C. Manage Offerings and Features
- D. Manage Implementation Projects
Correct Answer: D 🗳️
During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line type for negotiating terms for future purchase of services and do not have a defined scope of work.
Identify the source that the customer needs to select while creating the line type to meet this requirement.
- A. Free form, buy
- B. Item, buy agreement
- C. Free form, buy agreement
- D. Item, buy
Correct Answer: C 🗳️
Explanation: Only visible for TroytecDumps members. You can sign-up / login (it's free).
Your customer is implementing Cloud Procurement across two countries: A and B. They need intercompany transactions to be carried out between these two entities.
Identify the setup to fulfill this requirement.
- A. Supply Chain financial Orchestration agreement between business units of countries A and B.
- B. intercompany transaction between legal entities of countries A and B
- C. Supply Chain financial Orchestration agreement between legal entities of countries A and B
- D. intercompany transaction between business units of countries A and B
Correct Answer: C 🗳️
Explanation: Only visible for TroytecDumps members. You can sign-up / login (it's free).
Your client's business requires that only requester A is provided access to the punchout catalog and not requester B.
Identify the configuration to achieve this.
- A. Set the punchout catalog-associated content zone security to "Secured by worker" with the value "Requester A" and no setup for requester B.
- B. Assign the "advance procurement requester" role to requester A and the "procurement requester" role to requester B.
- C. Set the punchout catalog security in the punchout catalog definition page to "Secured by worker" with the value "Requester A" and no setup for requester B.
- D. Assign the "punchout catalog request" role to procurement requester A and "procurement requester" role to requester B.
Correct Answer: A 🗳️
Explanation: Only visible for TroytecDumps members. You can sign-up / login (it's free).
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