Exam Name: Oracle Procurement Cloud 2022 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Procurement Cloud
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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 Format: | Multiple Choice |
| Exam Duration: | 90 minutes |
| Available Languages: | English |
| Exam Price: | USD $245 |
| Real Exam Qty: | 55 |
| Passing Score: | 62% |
| Related Certifications: | Oracle Fusion Cloud Procurement Implementation Professional |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Pearson VUE test center or Oracle online proctored exam. |
| Pre Condition: | Oracle recommends implementation experience and knowledge of Oracle Fusion Cloud Procurement solutions. No mandatory prerequisite exam publicly specified. |
| Official Syllabus URL: | https://education.oracle.com/ |
Oracle 1z0-1065-22 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement Application Overview | - Procurement Concepts and Components
|
| Self Service Procurement | - Self Service Procurement Features
|
| Common Procurement | - Supplier and Procurement Foundation Setup
|
| Fusion Functional Setup Manager | - Implementation Lifecycle
|
| Supplier Qualification Management | - Supplier Qualification
|
| Procurement Contracts | - Contract Management
|
| Purchasing | - Purchasing Configuration
|
| Sourcing | - Negotiations and Supplier Collaboration
|
| Common Applications for Procurement | - Enterprise Structures and Security
|
1z0-1065-22 Exam Essentials and Our Service System
Currently, the 1z0-1065-22 exam's passing score is 62% and the registration fee is USD $245. Both are Oracle's figures and subject to revision — verify them on the official site before you schedule.
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:
- Procurement Application Overview
- Common Procurement
- Purchasing
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: Oracle recommends implementation experience and knowledge of Oracle Fusion Cloud Procurement solutions. No mandatory prerequisite exam publicly specified..
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 90 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:
During the implementation, your customer has a requirement for a given business unit to enable "funds check" on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?
- A. Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.
- B. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options.
- C. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.
- D. Enable budgetary control by selecting the ledger and business unit by using the task Manage Budgetary Control.
Correct Answer: D 🗳️
Your customer has three Business Units, of which two are requisitioning Business Units and one is a Procurement Business Unit. They want to define each document number based on document type and business unit combination in Oracle Procurement Cloud.
Which Functional Setup Manager task can be used to accomplish these requirements?
- A. Configure Requisitioning Business Function
- B. Manage Common Options for Payables and Procurement
- C. Configure Procurement Business Function
- D. Manage Procurement Document Numbering
Correct Answer: D 🗳️
Explanation: Only visible for Exams4sures members. You can sign-up / login (it's free).
You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions. After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO was confirmed as "Incomplete" instead of "Open" as expected.
Identify two causes for this behavior. (Choose two.)
- A. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.
- B. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List Status, which assigned ASL's status.
- C. The "Enable negotiation approval" check box is deselected in the Configure Procurement Business Function.
- D. The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.
Correct Answer: A,D 🗳️
Which three business users can submit a new supplier request? (Choose three.)
- A. Category Manager
- B. Warehouse Manager
- C. Self-Service Procurement user
- D. Catalog Administrator
- E. Supplier Administrator
Correct Answer: A,C,E 🗳️
During the implementation, your customer wants to understand the key features of the two-stage Request For Quotation (RFQ) available in Oracle Sourcing Cloud.
Identify three features of the two-stage RFQ. (Choose three.)
- A. Response Visibility Open
- B. Response Visibility is always Sealed
- C. Response Visibility Blind
- D. Technical and Commercial Evaluation
- E. Two stage Evaluation
- F. Open Auctions
Correct Answer: B,D,E 🗳️
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