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

Exam Code: 1z0-1065-22
Exam Name: Oracle Procurement Cloud 2022 Implementation Professional
Updated: Jul 12, 2026
Q & A: 162 Questions and Answers

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Oracle 1z0-1065-22 Exam Syllabus Topics:

Topic	Details
Topic 1	Explain Supplier business classification, internal and external supplier registrations Create Line Types and Change Orders, and assign Procurement agents
Topic 2	Create Cost Factors, Attribute lists, Negotiation lookups, and Negotiation lists Explain simplified Procure to Pay flow
Topic 3	Create Business Units, Common Payables and Procurement options, and Approval Management for Procurement Create Portal Registration, Supplier Provisioning, and Default Roles
Topic 4	Define Supplier Business Classification, Supplier Products and Services Category Hierarchy Explain objectives, Portal Setup, and maintenance
Topic 5	Manage Profile Options, Catalog Categories, Content Maps, Configure Requisitioning Business Functions and Requisition Approvals Fusion Functional Set Up Manager
Topic 6	Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates and Punch Out Configure SQM and create Questions, Qualification Areas, and Models
Topic 7	Set up SQM Processes and manage Transactions, including Initiatives, Responses, Evaluation of Assessments, and Qualifications Manage Supplier configuration and Supplier site assignment
Topic 8	Configure Negotiation and Award Approval, Surrogate Bidding, Online Messages, Two-Stage RFQ Explain Sourcing configuration objectives

Reference: https://education.oracle.com/oracle-procurement-cloud-2022-implementation-professional/pexam_1Z0-1065-22

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