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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: | $245 USD |
| Exam Duration: | 120 minutes |
| Related Certifications: | Oracle Procurement Cloud Oracle Fusion Cloud Procurement |
| Passing Score: | 68% |
| Exam Format: | Multiple Select, Multiple Choice |
| Available Languages: | English |
| Real Exam Qty: | 55 |
| Certificate Validity Period: | 2 years (subject to Oracle Certification policy) |
| Recommended Training: | Oracle University Procurement Cloud Training |
| Exam Registration: | Pearson VUE Oracle Exams Oracle Certification Registration |
| Sample Questions: |  |
| Exam Way: | Online proctored or testing center (Pearson VUE) |
| Pre Condition: | No mandatory prerequisites, but experience with Oracle Fusion Cloud Procurement or ERP procurement processes is recommended. |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1z0-1065-22 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Sourcing and Contracts | - Sourcing Processes
|
| Reporting and Integration | - Integration
|
| Self Service Procurement | - Requisitions
|
| Procurement Foundation | - Procurement Cloud Overview
|
| Purchasing and Supplier Management | - Supplier Management
|
Before You Register for 1z0-1065-22: Read This First
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Registration runs through Oracle's official channels:
Set up your profile, choose a test center or online slot, and book early — good dates disappear quickly.
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The Oracle Procurement Cloud 2022 Implementation Professional blueprint centers on these domains:
- Sourcing and Contracts
- Purchasing and Supplier Management
- Self Service Procurement
The full official outline lists further domains, and our bank covers them all.
According to current exam information, the 1z0-1065-22 exam presents 55 questions within a 120 minutes-minute limit. Timed practice sessions are the simplest way to make that constraint feel familiar before the real day.
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Oracle publishes 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..
Always confirm the latest requirements on the official certification page.
At present, passing the 1z0-1065-22 exam requires a score of 68%, and registration costs $245 USD. Both are Oracle's figures and subject to change — verify them on the official site when booking.
Clear terms, honored consistently. If you fail the corresponding exam within 60 days of purchase, send a scanned copy of your enrollment slip and your official Score Report PDF within two days of the exam date; verified claims are refunded in full within seven days. Exclusions: exams taken within three days of purchase, candidate names that differ from the payer, and free or expired products. You may instead request a free exchange for two products of equal value.
Oracle Procurement Cloud 2022 Implementation Professional Sample Questions:
During a Cloud Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Cloud Procurement Applications?
- A. Configure Procurement Business Functions
- B. Manage Common Options for Payables and Procurement
- C. Configure Procurement Business Function
- D. Configure Requisitioning Business Function
Correct Answer: C 🗳️
Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?
- A. Purchase Order: Open; Change Order: Open
- B. Purchase Order: Open; Change Order: New
- C. Purchase Order: Open; Change Order: Pending Supplier Acknowledgement
- D. Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier Acknowledgement
- E. Purchase Order: Pending Supplier Acknowledgement; Change Order: Open
Correct Answer: D 🗳️
During Oracle Procurement Cloud implementation, all users have been assigned the seeded Employee role. This role inherits HCM-related links such as Benefits and Career. However, the customer does not want these links to appear in the navigator for the employees. You have, therefore, been asked to hide these links so that users do not see them in the navigator when they log in.
Which configuration will you implement so that these links are not visible in the navigator?
- A. Define user in Identity Manager
- B. Select menus in Procurement Business options
- C. Manage Menu Customizations' in Functional Setup Manager
- D. Select menus in Requisitioning business options
- E. Modify roles in Authorization Policy Manager
Correct Answer: E 🗳️
Acme Corporation has provided the following requirement in Fusion Procurement:
If the category on the requisition line is IT service (Category ID - 11423), approvals from "IT Service Category Approval Group" are required.
Identify the rule setup in Business Process Model (BPM) tasks to meet this requirement.
- A. If ReqLineDimension.categoryId is equal to 11423; Then
List Builder = Approval Group
Response Type = Required
Approval Group = "IT Service Category Approval Group"
Allow empty group = False - B. If ReqLineDimension.categoryId is equal to 11423; Then
List Builder = Supervisory
Response Type = Required
Approval Group = "IT Service Category Approval Group"
Allow empty group = False - C. If ReqLineDimension.categoryId is equal to 11423; Then
List Builder = Approval Group
Response Type = FYI
Approval Group = "IT service Category Approval Group"
Allow empty group = True - D. If ReqLineDimension.categoryId is equal to 11423; Then
List Builder = Resource
Response Type = Required
Approval Group = "IT Service Category Approval Group"
Allow empty group = False
Correct Answer: A 🗳️
Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.
- A. Manage Payables Document Sequence
- B. Configure Procurement Business Function
- C. Manage Purchasing Value Sets
- D. Configure Requisitioning Business Function
- E. Manage Document Styles
Correct Answer: B 🗳️
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