Three months of validity forces rushed studying. ExamTorrent gives you 365 days on the Oracle Fusion Cloud Procurement 2023 Implementation Professional set — 33 practice questions with free updates the whole year in 2026.
Oracle 1z0-1065-23 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Fusion Cloud Procurement 2023 Implementation Professional |
| Exam Number: | 1Z0-1065-23 |
| Certificate Validity Period: | Oracle Cloud certifications are typically valid for 2 years or until superseded by a newer release |
| Passing Score: | 68% |
| Real Exam Qty: | 50 |
| Exam Price: | $245 USD |
| Exam Format: | Multiple Choice |
| Available Languages: | English |
| Exam Duration: | 90 minutes |
| Related Certifications: | Oracle Fusion Cloud Procurement 2023 Certified Implementation Professional |
| Sample Questions: |  |
| Exam Way: | Online proctored exam through Oracle Certification or authorized test delivery partner. |
| Pre Condition: | Oracle recommends hands-on experience implementing Oracle Fusion Cloud Procurement solutions. No mandatory prerequisite certification is required. |
| Official Syllabus URL: | https://education.oracle.com/oracle-fusion-cloud-procurement-2023-implementation-professional/pexam_1Z0-1065-23 |
Oracle 1z0-1065-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Analytics and Integration | 10% | - Reporting and Integrations
|
| Topic 2: Self Service Procurement | 20% | - Requisition Management
|
| Topic 3: Purchasing | 25% | - Purchase Order Management
|
| Topic 4: Supplier Management | 15% | - Supplier Administration
|
| Topic 5: Procurement Foundation Configuration | 20% | - Enterprise Procurement Setup
|
| Topic 6: Procurement Contracts | 10% | - Contract Lifecycle Management
|
Oracle 1z0-1065-23 Exam: Candidate Questions
Oracle recommends hands-on experience implementing Oracle Fusion Cloud Procurement solutions. No mandatory prerequisite certification is required. Eligibility rules do change, so confirm the current requirements on the official page (official 1z0-1065-23 exam page) before booking.
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$245 USD per attempt, 68% to pass. Since a retake costs the full fee, prepare with direction: the 33 practice questions from ExamTorrent focus your effort where the exam points are.
The Oracle Fusion Cloud Procurement 2023 Implementation Professional is Oracle's certification exam for Oracle Procurement Cloud, at the Professional level. It validates applied skills employers hire for — a credential worth the effort. Related credentials include Oracle Fusion Cloud Procurement 2023 Certified Implementation Professional.
The Oracle Fusion Cloud Procurement 2023 Implementation Professional blueprint covers 6 domains — including Purchasing (25%), Procurement Foundation Configuration (20%), Self Service Procurement (20%). The weightings are your efficiency map: heavy domains first. Every subtopic appears in the outline above.
Yes — download the free Oracle Fusion Cloud Procurement 2023 Implementation Professional demo and judge the question quality before paying. Every purchase stays valid for 365 days with free updates throughout, renewable afterward at 50% off.
Oracle Fusion Cloud Procurement 2023 Implementation Professional Sample Questions:
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 the negotiation by using a negotiation style with the appropriate supplier control selected.
- B. Create a negotiation and add each supplier contact to it.
- C. Create a negotiation by using a negotiation template with each supplier contact added.
- D. Create a negotiation and send it to the supplier bidder contact for forward distribution.
Correct Answer: A 🗳️
Challenge 6
Manage Supplier Questions
Scenario
Your procurement organization needs to create a Qualification Question that will be communicated to potential suppliers as part of an onboarding process.
Task
Create an active Qualification Question, where:
. Name of the question is PRCXX Q1 (Replace xx with 01, which is your allocated User ID.)
. Question level and responder type is Supplier
Question type is multiple choice with single selection
. Question text contains, "How many years you have been in business?"
. Acceptable response text has three options: 0, 3, and 10
Correct Answer:
See below in Explanation for each Step.
Explanation
Task 6: Create a Qualification Question for Suppliers
Following the scenario, we need to create a new Qualification Question in Oracle Procurement Cloud named
"PRCXX Q1" (replace xx with 01) to assess potential suppliers' years in business.
Here are the steps to create the Qualification Question:
Navigate to Manage Supplier Qualification Questions:
Go to the Global Navigation Menu.
Click on Procurement.
Click on Setup and Maintenance.
Click on Supplier Qualification.
Click on Questions.
Create the Qualification Question:
Click on the Create icon (+ icon).
Enter the Qualification Question Information:
Name: Enter "PRCXX Q1" (replace xx with 01).
Question Level: Select "Supplier".
Responder Type: Select "Supplier".
Question Type: Select "Multiple Choice - Single Select".
Question Text: Enter "How many years have you been in business?".
Required: (Optional) Select "Yes" if suppliers must answer this question.
Active: Select "Yes" to activate the question.
Define Acceptable Responses:
Click on the Add icon (+ icon) to add new response options.
Enter the following response options:
0
3
10
Save the Qualification Question:
Click on the Save button.
Verification:
The Qualification Question "PRCXX Q1" (replace xx with 01) should now be listed in the Manage Supplier Qualification Questions page.
You can verify the question details and acceptable responses by clicking on it.
The question level, responder type, question type, text, required status, and active status should be displayed as specified above.
The acceptable responses should include 0, 3, and 10 years.
Additional Notes:
Make sure to replace "xx" with your allocated User ID (01) in the question name for consistent naming convention.
Selecting "Multiple Choice - Single Select" limits suppliers to choosing one answer.
You can add additional acceptable responses if needed.
Activating the question makes it visible to suppliers during the qualification process.
When you are creating your purchase orders, you want to be able to apply discounts to all purchase order lines with a single action and have opted in to the feature.
Which are the two conditions when the base price CANNOT be changed?
- A. The purchase order line is included on a Procurement Contract.
- B. The purchase order tine is created from a punchout marketplace that does not allow the price to be changed.
- C. The purchase order line is for catalog items.
- D. The purchase order line is received or billed, and the procurement business unit configuration does not allow manual price updates.
Correct Answer: A,B 🗳️
Explanation: Only visible for ExamTorrent members. You can sign-up / login (it's free).
In Sourcing, on which option is the ranking based when you set Overall Ranking Method to "Composite scoring"?
- A. Assess suppliers on both pricing and internal cost factors.
- B. Assess suppliers on both pricing and qualitative aspects.
- C. Assess suppliers on both pricing and supplier eligibility.
- D. Assess suppliers on both pricing and external cost factors.
Correct Answer: B 🗳️
Explanation: Only visible for ExamTorrent members. You can sign-up / login (it's free).
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