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

"Oracle Procurement Cloud 2022 Implementation Professional", also known as 1z0-1065-22 exam, is a Oracle Certification. With the complete collection of questions and answers, PrepPDF has assembled to take you through 162 Q&As to your 1z0-1065-22 Exam preparation. In the 1z0-1065-22 exam resources, you will cover every field and category in Oracle Procurement Cloud Certification helping to ready you for your successful Oracle Certification.

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  • Exam Code: 1z0-1065-22
  • Exam Name: Oracle Procurement Cloud 2022 Implementation Professional
  • Certification Provider: Oracle
  • Corresponding Certification: Oracle Procurement Cloud
  • Updated: May 28, 2026
  • No. of Questions: 162 Questions & Answers with Testing Engine
  • Download Limit: Unlimited

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Oracle 1z0-1065-22 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Configure Applications security, Job roles, Duty roles, and Privileges
  • Explain Procurement concepts and components
Topic 2
  • Supplier Qualification Management (SQM)
  • Procurement Application Overview
  • Common Applications for Procurement
Topic 3
  • Define Supplier Business Classification, Supplier Products and Services Category Hierarchy
  • Explain objectives, Portal Setup, and maintenance
Topic 4
  • Explain Supplier business classification, internal and external supplier registrations
  • Create Line Types and Change Orders, and assign Procurement agents
Topic 5
  • Create Business Units, Common Payables and Procurement options, and Approval Management for Procurement
  • Create Portal Registration, Supplier Provisioning, and Default Roles
Topic 6
  • Create Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment
  • Explain the Application implementation lifecycle
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
  • Create Cost Factors, Attribute lists, Negotiation lookups, and Negotiation lists
  • Explain simplified Procure to Pay flow
Topic 9
  • Manage Profile Options, Catalog Categories, Content Maps, Configure Requisitioning Business Functions and Requisition Approvals
  • Fusion Functional Set Up Manager
Topic 10
  • 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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