PDF Version DemoA Oracle certification unlocks career development that stays locked without it. The Oracle Procurement Cloud 2022 Implementation Professional exam is the key, and the 162 practice questions at ActualPDF are cut to fit it.
Oracle 1z0-1065-22 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2022 Implementation Professional |
| Exam Number: | 1Z0-1065-22 |
| Available Languages: | English, Simplified Chinese, Japanese |
| Real Exam Qty: | 55 |
| Exam Format: | Scenario-Based Questions, Multiple Choice |
| Related Certifications: | Oracle Fusion Cloud Procurement Implementation Professional |
| Passing Score: | 62% |
| Certificate Validity Period: | Valid until version retirement / Recertification required per Oracle Cloud policy |
| Exam Duration: | 90 minutes |
| Exam Price: | USD 245 |
| Recommended Training: | Oracle Procurement Cloud Implementation Training |
| Exam Registration: | Oracle University Exam Registration Pearson VUE Scheduling |
| Sample Questions: | DOWNLOAD DEMO |
| 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 |
|---|---|
| Topic 1: Project-Driven Supply Chain (PDSC) | - Integrate procurement with project execution |
| Topic 2: Common Applications for Procurement | - Define business units - Set up common procurement and payables options |
| Topic 3: Self Service Procurement | - Configure catalogs, categories, and content maps - Set up requisitioning functions and approvals |
| Topic 4: Supplier Portal | - Define supplier registration and provisioning - Configure portal access and roles |
| Topic 5: Procurement Application Overview | - Explain Procure-to-Pay flow |
| Topic 6: Fusion Functional Setup Manager | - Manage implementation projects - Configure profile options |
| Topic 7: Sourcing | - Set up negotiation lookups and attributes - Configure RFQ, auction, and award processes |
| Topic 8: Common Procurement | - Define line types, document styles, and approval rules - Configure B2B communication and shared service model |
| Topic 9: Supplier Qualification Management (SQM) | - Manage qualification initiatives and assessments - Define supplier classification and hierarchy |
| Topic 10: Purchasing | - Set up purchase orders and agreements - Manage consigned inventory procurement |
| Topic 11: Procurement Contract | - Create contract terms and clauses - Configure contract approvals and fulfillment |
Frequently Asked Questions: Oracle Procurement Cloud 2022 Implementation Professional
Oracle Procurement Cloud 2022 Implementation Professional is an official Oracle certification exam, registered under the code 1z0-1065-22. Passing it awards the Oracle Procurement Cloud 2022 Certified Implementation Professional certification, a credential at the Professional level. It also connects to Oracle Fusion Cloud Procurement Implementation Professional. The exam is demanding by design, and that difficulty is precisely what makes the credential meaningful for career development.
The Oracle Procurement Cloud 2022 Implementation Professional exam presents 55 questions within 90 minutes. That is a brisk pace, and the candidates who handle it best are the ones who rehearsed it. Use the ActualPDF engine for full timed simulations, practice flagging and returning, and arrive on exam day with a pacing strategy already proven.
Passing Oracle Procurement Cloud 2022 Implementation Professional takes 62%, and official registration costs USD 245. Retakes bill the full USD 245 again, so preparation is the least expensive insurance available. Let your ActualPDF practice scores guide the timing: book when you clear the requirement consistently, not occasionally.
No formal prerequisites; hands-on implementation experience recommended
Policies get revised, so confirm the current requirements before you register on the official exam page.
Oracle Procurement Cloud 2022 Implementation Professional registration is handled through the official channels below.
For scheduling purposes: the exam is delivered Online proctored or onsite at Pearson VUE test centers.
Yes, Oracle recommends the following training for Oracle Procurement Cloud 2022 Implementation Professional candidates.
Complement any training with the 162 practice questions in the ActualPDF 1z0-1065-22 package, because repeated application is what turns course knowledge into a passing score.
Yes. ActualPDF offers a free demo of the Oracle Procurement Cloud 2022 Implementation Professional questions, so you can verify the quality personally before purchasing. Your purchase then includes a one-year service warranty: updates are free for 365 days, and after expiry you can extend the update service at a 50% discount.
Your money is protected by a 100% money-back guarantee with defined conditions. Take the Oracle Procurement Cloud 2022 Implementation Professional exam within 60 days of purchase; if you fail, you may claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are ineligible, as are downloaded-but-unused products, free materials, and expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are processed within 7 days. You may instead wait for the update version or change to other exam material: exchange for two other exam products of equal value, free, with your original purchase keeping its update service.
Delivery is instant: files unlock for download at payment and are emailed within one minute. If nothing arrives within 2 hours, check spam and contact customer service, online 7/24 even on official holidays. Installation is unlimited across your computers.
Oracle Procurement Cloud 2022 Implementation Professional is organized into 11 official domains. The most heavily weighted are Self Service Procurement, Procurement Contract, and Project-Driven Supply Chain (PDSC). The full breakdown appears above on this page; study the weightings and your preparation priorities set themselves.
Oracle Procurement Cloud 2022 Implementation Professional Sample Questions:
Question 1
During your fusion procurement implementation one of the requirements of your customer is to accrue the expenses on receipt. To fulfill this requirement, you have been asked to setup Expense Accruals to accrue 'At Receipt'. Where will you configure this flag ?
A. Configure requisitioning business function for requisitioning business unit
B. Supplier site assignment for the supplier site
C. Common Payables and procurement options for Procurement business unit
D. Common Payables and procurement options for Sold-to Business unit Correct
E. Configure procurement business function for procurement business unit
Question 2
During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing documents must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable.
Identify the configuration required to achieve this requirement.
A. The budget must be set up with control level as Absolute.
B. The budget must be set up with control level as Advisory.
C. The budget must be set up with control level as Track.
D. Select the "enforce budget" check box under the Configure Procurement Business Function
Question 3
A customer's procurement manager has the authority to approve office supply Purchase Orders up to $6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category for office supplies is Office Supplies. The COA (Chart of Accounts) format is: Company.Business Unit.Cost Center.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the account, and the future is always 000000.
Identify the approval group setup that would enable this purchasing practice.
A. Document Total: Amount Limit = $6,600.00Location: Amount Limit = $6,600 and Location = KandyCategory Range: Amount Limit = $10,000Category Range: From: X.Supplies To: Office.Supplies
B. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.Supplies
C. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range: From: 01.220.339.00000.000000 To: 01.220.339.99999.000000Location: Amount Limit = $5,000 and Location = Kandy
D. Set the Document Total object to include an amount limit of $5,000.00.
E. Document Total: Amount Limit= $0.00Account Range: Amount Limit = $6,600Account Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.SuppliesRequisition Document Type setup = 'Owner can Approve'
Question 4
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 by selecting the business unit in scope using the task Configure Procurement Business Function.
B. Enable budgetary control by selecting the ledger and business unit by using the task Manage Budgetary Control.
C. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options.
D. Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.
Question 5
While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty.
Identify three applicable reasons for this issue.
A. The Contract Template is in 'Approved' status.
B. The document type associated with the Contract Template is 'Contract Purchase Agreement'.
C. The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
D. The Contract Template is not 'Approved'.
E. The document type associated with the Contract Template is 'Purchase Order'.
Solutions:
| Question 1 Answer: D | Question 2 Answer: A | Question 3 Answer: E | Question 4 Answer: B | Question 5 Answer: A,B,E |
