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| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2022 Implementation Professional |
| Exam Number: | 1Z0-1065-22 |
| Certificate Validity Period: | Valid until version retirement / Recertification required per Oracle Cloud policy |
| Available Languages: | English, Simplified Chinese, Japanese |
| Real Exam Qty: | 55 |
| Related Certifications: | Oracle Fusion Cloud Procurement Implementation Professional |
| Exam Duration: | 90 minutes |
| Exam Price: | USD 245 |
| Exam Format: | Multiple Choice, Scenario-Based Questions |
| Passing Score: | 62% |
| Recommended Training: | Oracle Procurement Cloud Implementation Training |
| Exam Registration: | Oracle University Exam Registration Pearson VUE Scheduling |
| 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 |
| Section | Objectives |
|---|---|
| Common Applications for Procurement | - Set up common procurement and payables options - Define business units |
| Procurement Contract | - Create contract terms and clauses - Configure contract approvals and fulfillment |
| Self Service Procurement | - Set up requisitioning functions and approvals - Configure catalogs, categories, and content maps |
| Supplier Portal | - Define supplier registration and provisioning - Configure portal access and roles |
| Procurement Application Overview | - Explain Procure-to-Pay flow |
| Sourcing | - Set up negotiation lookups and attributes - Configure RFQ, auction, and award processes |
| Common Procurement | - Define line types, document styles, and approval rules - Configure B2B communication and shared service model |
| Purchasing | - Manage consigned inventory procurement - Set up purchase orders and agreements |
| Fusion Functional Setup Manager | - Configure profile options - Manage implementation projects |
| Project-Driven Supply Chain (PDSC) | - Integrate procurement with project execution |
| Supplier Qualification Management (SQM) | - Define supplier classification and hierarchy - Manage qualification initiatives and assessments |
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Oracle recommends these official training options:
Match the course to your experience level, then reinforce it with steady question practice.
Currently, the 1z0-1065-22 exam requires a passing score of 62% and carries a registration fee of USD 245. Oracle can revise either figure, so confirm both on the official site before you schedule.
Because every step is built to save time. The 1z0-1065-22 bank is carefully made — expert-verified answers across the Oracle Procurement Cloud 2022 Implementation Professional objectives, organized for efficient study rather than endless reading. Delivery is instant upon payment, updates are free for 365 days and arrive by email automatically, and our customer service team is online 24 hours to give fast, precise replies whenever a question about the materials comes up. Efficiency is the design goal, from first click to exam day.
The Oracle Procurement Cloud 2022 Implementation Professional blueprint is structured around these main domains:
Further domains complete the official outline; the question bank spans every one.
Per the latest exam information, the 1z0-1065-22 exam includes 55 questions and allows 90 minutes minutes. Rehearsing under the same limit at home removes one more unknown from exam day.
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Oracle lists these prerequisites for the Oracle Procurement Cloud 2022 Implementation Professional: No formal prerequisites; hands-on implementation experience recommended.
Confirm the current requirements on the official certification page before registering.
Registration goes through the official channels below:
Choose a test center or online session that fits your schedule, and book ahead for the best availability.
Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving. (Choose two.)
Correct Answer: C,E 🗳️
What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?
Correct Answer: A 🗳️
Your customer wants to use the Negotiations Online message functionality to interact with suppliers participating in a negotiation.
Identify three features of the Negotiation Online message functionality.
Correct Answer: A,C,D 🗳️
Explanation: Only visible for TestkingPass members. You can sign-up / login (it's free).
Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.
Correct Answer: B 🗳️
Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?
Correct Answer: C 🗳️
Explanation: Only visible for TestkingPass members. You can sign-up / login (it's free).
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