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Oracle 1z0-1065-24 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Fusion Cloud Procurement 2024 Implementation Professional |
| Exam Number: | 1Z0-1065-24 |
| Certificate Validity Period: | 2 years (recertification required) |
| Real Exam Qty: | 70 |
| Available Languages: | English |
| Passing Score: | 68% |
| Exam Format: | Multiple Select, Multiple Choice |
| Related Certifications: | Oracle Cloud Procurement 2024 Certified Implementation Professional |
| Exam Duration: | 120 minutes |
| Exam Price: | USD 245 |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored (Pearson VUE) or In-person testing center |
| Pre Condition: | Recommended: Oracle Fusion Procurement training or hands-on experience with Oracle Cloud Procurement |
| Official Syllabus URL: | https://education.oracle.com/oracle-fusion-cloud-procurement-2024-implementation-professional/pexam_1Z0-1065-24 |
Oracle 1z0-1065-24 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Supplier Management | 15% | - Supplier Risk Management - Supplier Registration and Qualification - Supplier Communication and Portal - Supplier Performance Scorecards |
| Procurement Contracts | 15% | - Contract Types and Templates - Contract Compliance and Integration - Contract Authoring and Amendments - Supplier Contract Management |
| Oracle Procurement Punchout and Catalogs | 15% | - Internal Catalog Configuration - Catalog Approval Workflow - Content Server Configuration - Punchout Catalog Setup |
| Procurement Overview and Core Configuration | 20% | - Oracle Procurement Cloud Overview - Enterprise Structure and Procurement Options - Procurement Business Unit Setup - Procurement Agent Configuration |
| Oracle Sourcing and Procurement | 15% | - Supplier Portal Integration - Collaborative Sourcing - Sourcing Events and Auctions - Award Rules and Negotiation |
| Procurement Requisitions and Approvals | 20% | - Requisition Business Rules - Self-Service Requisitioning - Approval Rules and Workflow Setup - Requisition Configuration and Processing |
1z0-1065-24 Exam FAQ: Focused Prep, Real Support
The Oracle Fusion Cloud Procurement 2024 Implementation Professional exam contains 70 to complete within 120 minutes. Timed simulation in the Lead2Passed Desktop Test Engine teaches that rhythm before exam day does.
Online proctored (Pearson VUE) or In-person testing center Register for the Oracle Fusion Cloud Procurement 2024 Implementation Professional exam through these official channels:
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The 1z0-1065-24 exam is a Oracle certification exam validating the Oracle Fusion Cloud Procurement 2024 Implementation Professional syllabus shown above. It belongs to these credential paths: Oracle Cloud Procurement 2024 Certified Implementation Professional. Candidates in 2026 start with Lead2Passed's 75 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.
The official Oracle Fusion Cloud Procurement 2024 Implementation Professional outline defines 6 domains. The leading three are Oracle Sourcing and Procurement (15%), Procurement Contracts (15%), and Procurement Requisitions and Approvals (20%). The full list is in the topics section above, and Lead2Passed's 75 practice questions cover each one.
Recommended: Oracle Fusion Procurement training or hands-on experience with Oracle Cloud Procurement Since requirements change over time, confirm the latest on the official Oracle exam page before scheduling.
Oracle recommends these training resources for the Oracle Fusion Cloud Procurement 2024 Implementation Professional exam:
Follow the training with steady self-testing — the 75 practice questions from Lead2Passed help you apply theory and fill any gaps the training leaves.
The Oracle Fusion Cloud Procurement 2024 Implementation Professional exam requires 68% to pass, and registration costs USD 245. A failed attempt means paying the same fee again — a readiness check with the Lead2Passed engines before booking is the cheaper option.
Three versions of the same study materials: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows with customizable simulation and timed modes that works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 75 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.
Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions:
Your client wants to be able to automate the process to ask employees to evaluate their suppliers periodically and enable a touchless process to track supplier performance over time.
Which feature do they need to opt in to?
- A. Full Supplier Profile Change Management
- B. Assess Supplier Eligibility for Sourcing
- C. Sourcing Programs
- D. Conduct Internal Surveys for Supplier Qualification
Correct Answer: D 🗳️
Explanation: Only visible for Lead2Passed members. You can sign-up / login (it's free).
Challenge 3
Manage Purchasing Line Types
Scenario:
Your business unit requires a new line type for purchasing transactions.
Task3:
Create a new Purchasing Line Type, where:
. Name of the line type is PRCXX Computer Goods (Replace xx with 01, which is your allocated User ID.)
Code is PRCXXCOMP
. Purchase basis is quantity-based for the Goods product type
. Line type is linked to the Computer Supplies category
. Unit is Ea
Correct Answer:
See below in Explanation for each Step.
Explanation:
To create a new Purchasing Line Type, you can follow these steps:
* Navigate to the Setup and Maintenance work area and search for the Manage Purchasing Line Types task.
* Click on the Go to Task icon to open the Manage Purchasing Line Types page.
* Click on the Create icon to create a new line type.
* Enter the following information in the Create Line Type dialog box:
* Name: PRC01 Computer Goods
* Code: PRC01COMP
* Purchase Basis: Quantity
* Product Type: Goods
* Category: Computer Supplies
* Unit of Measure: Ea
* Click on the Save and Close button to save the line type.
You have successfully created a new Purchasing Line Type. You can verify the line type details by searching for it in the Manage Purchasing Line Types page. For more information on how to define and use line types, you can refer to the Defining Line Types (Oracle Purchasing Help) document.
Or use the following:
Following the scenario, we need to create a new Purchasing Line Type in Oracle Procurement Cloud named
"PRCXX Computer Goods" (replace xx with 01) for purchasing computer supplies.
Here are the steps to create the Purchasing Line Type:
* Navigate to Manage Purchasing Line Types:
* Go to the Global Navigation Menu.
* Click on Procurement.
* Click on Setup and Maintenance.
* Click on Purchasing Line Types.
* Create the Purchasing Line Type:
* Click on the Create icon (+ icon).
* Enter the Purchasing Line Type Information:
* Name: Enter "PRCXX Computer Goods" (replace xx with 01).
* Code: Enter "PRCXXCOMP".
* Purchase Basis: Select "Quantity-Based".
* Product Type: Select "Goods".
* Category: Select "Computer Supplies".
* Unit: Enter "Ea" (for Each).
* Description: (Optional) Enter a brief description of the line type.
* Map Accounts:
* Click on the Map Accounts tab.
* Select the appropriate accounts for the following:
* Inventory Asset Account
* Inventory Expense Account
* Cost of Goods Sold Account
* Click on the Save and Close button.
* Save the Purchasing Line Type:
* Click on the Save button.
Verification:
* The Purchasing Line Type "PRCXX Computer Goods" (replace xx with 01) should now be listed in the Manage Purchasing Line Types page.
* You can verify the details of the line type by clicking on it.
* The purchase basis, product type, category, unit, and mapped accounts should be displayed as specified above.
Additional Notes:
* Make sure to replace "xx" with your allocated User ID (01) in both the Purchasing Line Type name and code for consistent naming convention.
* Mapped accounts define where the financial transactions associated with this line type will be posted in the General Ledger.
* Carefully review the mapped accounts to ensure they are aligned with your organization's accounting practices.
After users create a task, for example, by submitting items for approval, you can use the Transaction Manager to keep track of the workflow task. This can be used to review transactions when you need to, especially if something goes wrong.
Which three are possible statuses of transactions?
- A. Failed
- B. Stuck
- C. Error
- D. In Progress
- E. Warning
Correct Answer: A,B,D 🗳️
Your organization has its headquarters in India, and has three manufacturing facilities in Japan, Singapore, and Taiwan. The raw material requirements for these three manufacturing units are consolidated and procured from Japan.
How should you model this scenario in Oracle Fusion Cloud Procurement?
- A. Requisitioning Bus; India, Japan, and Singapore; Procurement BU: Japan and Taiwan
- B. Requisitioning Bus; India, Singapore, and Taiwan; Procurement BU: Japan
- C. Requisitioning Bus: India, Japan, and Taiwan; Procurement BU: India and Japan
- D. Requisitioning Bus: Japan, Singapore, and Taiwan; Procurement BU: Japan
Correct Answer: D 🗳️
When creating a negotiation, the category manager wants to send it to all supplier contacts for a supplier.
Which is the most efficient way to achieve this?
- A. Create a negotiation and send it to the supplier bidder contact for forward distribution.
- B. Create a negotiation by using a negotiation template with each supplier contact added.
- C. Create the negotiation by using a negotiation style with the appropriate supplier control selected.
- D. Create a negotiation and add each supplier contact to it.
Correct Answer: C 🗳️
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