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Oracle Procurement Cloud 1z0-1065-22

1z0-1065-22

Exam Code: 1z0-1065-22

Exam Name: Oracle Procurement Cloud 2022 Implementation Professional

Updated: Sep 02, 2026

Q&A Number: 162 Q&As

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About Oracle 1z0-1065-22 Exam Braindumps

The Oracle Procurement Cloud 2022 Implementation Professional exam has a reputation for breadth, and many candidates underestimate how much ground it covers. Getcertkey closes those gaps with 162 practice questions that reflect the style and difficulty you can expect in 2026.

Oracle 1z0-1065-22 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Procurement Cloud 2022 Implementation Professional
Exam Number:1Z0-1065-22
Related Certifications:Oracle Procurement Cloud
Oracle Fusion Cloud Procurement
Passing Score:68%
Exam Price:$245 USD
Certificate Validity Period:2 years (subject to Oracle Certification policy)
Available Languages:English
Exam Duration:120 minutes
Exam Format:Multiple Select, Multiple Choice
Real Exam Qty:55
Recommended Training:Oracle University Procurement Cloud Training
Exam Registration:Oracle Certification Registration
Pearson VUE Oracle Exams
Sample Questions:Free Download 1z0-1065-22 Demo
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:

SectionObjectives
Reporting and Integration- Reporting
  • 1. Procurement analytics and dashboards
    - Integration
    • 1. ERP and financial system integration
      • 2. Data import and export processes
        Sourcing and Contracts- Sourcing Processes
        • 1. RFQs and negotiations
          • 2. Supplier responses and award decisions
            - Procurement Contracts
            • 1. Terms and compliance management
              • 2. Contract creation and lifecycle
                Self Service Procurement- Requisitions
                • 1. Requisition creation and approval flow
                  • 2. Catalog and shopping experience
                    Purchasing and Supplier Management- Purchase Orders
                    • 1. PO lifecycle management
                      • 2. Change management for orders
                        - Supplier Management
                        • 1. Supplier onboarding and qualification
                          • 2. Supplier profiles and collaboration
                            Procurement Foundation- Setup and Configuration
                            • 1. Offering setup and enterprise structure
                              • 2. Procurement functional configuration
                                - Procurement Cloud Overview
                                • 1. Key business processes in procurement
                                  • 2. Procurement application architecture

                                    Oracle Procurement Cloud 2022 Implementation Professional Exam FAQ: What Candidates Ask Most

                                    What is the Oracle 1z0-1065-22 exam?

                                    The 1z0-1065-22 exam is the official Oracle exam behind the Oracle Procurement Cloud 2022 Implementation Professional certification, validating the skills measured by the Oracle Procurement Cloud 2022 Implementation Professional credential. It sits at the Professional level of the Oracle certification program. It also connects to Oracle Procurement Cloud, Oracle Fusion Cloud Procurement, so the knowledge you build here carries over to those tracks as well.

                                    How many questions are on the 1z0-1065-22 exam, and how much time do I get?

                                    The 1z0-1065-22 exam contains 55 questions to be completed within 120 minutes. Before exam day, divide the available time by the question count to work out a comfortable per-question pace, and mark any item that eats into it so you can return later instead of getting stuck. Timed sessions in the Getcertkey test engines make that pacing automatic — run at least two full-length mock exams under the clock so time pressure never becomes the reason you drop points.

                                    What score do I need to pass the 1z0-1065-22 exam, and what does it cost?

                                    The passing score for the 1z0-1065-22 exam is 68%, and the official registration fee is $245 USD. Retakes are not discounted — every new attempt means paying the full fee again — so it pays to measure yourself before you book. Work through the 162 practice questions on Getcertkey, sit a timed practice test, and schedule your exam only when your scores are consistently comfortable. That simple habit is the cheapest exam strategy there is.

                                    Are there any prerequisites for the 1z0-1065-22 exam?

                                    No mandatory prerequisites, but experience with Oracle Fusion Cloud Procurement or ERP procurement processes is recommended. Requirements can change when Oracle revises its certification program, so confirm the current eligibility rules on the official exam page before you register.

                                    How do I register for the 1z0-1065-22 exam?

                                    You can book the Oracle Procurement Cloud 2022 Implementation Professional exam through the official registration channels below:

                                    As for delivery, the exam is offered in the following format: Online proctored or testing center (Pearson VUE). Choose the option that suits you best when you book your seat.

                                    What official training is recommended for the 1z0-1065-22 exam?

                                    Oracle recommends the following training resources for the Oracle Procurement Cloud 2022 Implementation Professional exam:

                                    Official courses build the foundation; the 162 practice questions from Getcertkey then show you how that knowledge is examined, so the two work best together.

                                    Can I try the 1z0-1065-22 practice questions before I buy?

                                    Yes. Getcertkey provides a free 1z0-1065-22 PDF demo so you can review the question style and answer quality before purchasing. Every purchase also includes 365 days of free updates — if Oracle revises the exam during that period, the updated material reaches you at no cost. Once the free-update year ends, you can extend your update service at a 50% discount.

                                    What if I fail the 1z0-1065-22 exam, and how is my order delivered?

                                    Every Oracle Procurement Cloud 2022 Implementation Professional purchase on Getcertkey is covered by a 100% money-back guarantee with clear conditions: if you take the corresponding exam within 60 days of your purchase and do not pass, you can claim a full refund by submitting a scanned copy of your exam enrollment slip and your official score report as a PDF within two days of the exam date; claims are processed within seven days of submission. The guarantee does not apply to exams taken within three days of purchase, to material that was downloaded but never used in an exam attempt, or to free products and expired orders, and the candidate name must match the payer name. If you would rather not take a refund, you can instead exchange your purchase for two free exam preparation products of equal value and keep the update service on your original product.

                                    Delivery is instant: your download is sent to your email within one minute of payment, with no limit on how many computers you may install the material on. If nothing arrives within two hours, check your spam folder and contact customer service for help.

                                    What topics are covered in the 1z0-1065-22 exam?

                                    The Oracle Procurement Cloud 2022 Implementation Professional exam blueprint is organized into 5 domains. The first three are:

                                    • Purchasing and Supplier Management
                                    • Reporting and Integration
                                    • Self Service Procurement

                                    For the complete domain-by-domain breakdown, scroll up to the full exam topics outline above and use it to plan how you distribute your study time.

                                    Oracle Procurement Cloud 2022 Implementation Professional Sample Questions:

                                    Question 1

                                    Alliance Corp's approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category "IT" is less than 1000 USD, then the IT manager needs to approve it. But if the total amount of IT category items within a requisition exceeds 1000 USD, then the IT manager, IT director, and CIO need to approve the document. For any other purchasing categories below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of "Summation" based on the IT category.
                                    An employee submits the following requisition:
                                    LINE DESCRIPTION CATEGORY AMOUNT
                                    1 Mac Laptop IT. Laptop 899.00
                                    2 LCD Monitor IT. Monitor 250.00
                                    3 IPhone6 Telephony. Cellphone 199.99\
                                    Refer to the exhibit to select the final approving authority.

                                    A. Line 1 and Line 2 are approved by the IT manager, and Line 3 by the purchasing manager.
                                    B. Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.
                                    C. Line 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by the IT director.
                                    D. Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the purchasing manager.


                                    Question 2

                                    Which user-defined attribute type in Purchasing Document Approval Rules Management supports the aggregation of data across lines or distributions based on a set of filters?

                                    A. Custom attribute
                                    B. Category attribute
                                    C. Currency attribute
                                    D. Summation attribute


                                    Question 3

                                    You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ (Request For Quotation) lines.
                                    Identify the configuration that will fulfill this requirement.

                                    A. Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.
                                    B. Add Cost Factors for Freight and Insurance
                                    C. Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance
                                    D. Add negotiation lines separately to capture Freight and Insurance.


                                    Question 4

                                    Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving. (Choose two.)

                                    A. Waybill
                                    B. Receiving Quantity
                                    C. UOM
                                    D. Packing Slip
                                    E. Receiving Date


                                    Question 5

                                    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.

                                    A. The online messages will be retained for future reference and audit trail.
                                    B. You can do online chatting.
                                    C. You can add attachments in the message.
                                    D. Suppliers can raise clarifications for an auction online and you can respondwith answers online.
                                    E. You can send SMS to suppliers.


                                    Solutions:

                                    Question 1
                                    Answer: B
                                    Question 2
                                    Answer: D
                                    Question 3
                                    Answer: B
                                    Question 4
                                    Answer: B,E
                                    Question 5
                                    Answer: A,C,D

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