Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Procurement Cloud
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Oracle 1z0-1065-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Supplier Management | 15% | - Supplier Administration
|
| Procurement Foundation Configuration | 20% | - Enterprise Procurement Setup
|
| Self Service Procurement | 20% | - Requisition Management
|
| Purchasing | 25% | - Purchase Order Management
|
| Procurement Analytics and Integration | 10% | - Reporting and Integrations
|
| Procurement Contracts | 10% | - Contract Lifecycle Management
|
What to Know Before Buying 1z0-1065-23 Material
After each practice session, the online test engine records which questions you answered incorrectly and reminds you to revisit them in your next round. Reviewing your own mistakes daily shows you clearly where your weaknesses and strengths lie, so every session builds on the last instead of starting from scratch.
The Oracle Fusion Cloud Procurement 2023 Implementation Professional exam contains 50 questions, and you will have 90 minutes minutes to complete them. Practicing the full volume under a timer is the closest thing to rehearsing the real exam.
Yes. The online test engine lets you set a time limit for each practice session, so you can train yourself to allocate minutes per question the way you will need to in the real 1z0-1065-23 exam. Working under a clock at home makes time pressure on exam day feel routine rather than alarming.
The Oracle Fusion Cloud Procurement 2023 Implementation Professional exam requires a score of 68% to pass, and the official registration fee is $245 USD. Since the exam fee is a real investment, thorough preparation is the most practical way to protect it.
Oracle recommends hands-on experience implementing Oracle Fusion Cloud Procurement solutions. No mandatory prerequisite certification is required.
You can confirm the current eligibility requirements on the official 1z0-1065-23 exam page before you register.
The Oracle Fusion Cloud Procurement 2023 Implementation Professional practice questions are organized around the official exam objectives. Key topics include:
- Purchasing (25%)
- Self Service Procurement (20%)
- Procurement Foundation Configuration (20%)
Daily practice mapped to these topics keeps your preparation balanced across the whole syllabus.
This package includes 33 practice questions for the Oracle Fusion Cloud Procurement 2023 Implementation Professional exam. Every answer is verified by an experienced team of experts, so you can trust what you study.
Oracle Fusion Cloud Procurement 2023 Implementation Professional Sample Questions:
Manage Locations
Scenario:
Your organization, headquartered in Redwood City, CA, zip code 94065, is implementing Oracle Procurement Cloud.
Task1
Create a Location for your purchasing headquarters, where:
. Location is linked to US Location Set
. Name of the location is PRCXX Location (Replace xx with 01, which is your allocated User ID.)
. Location code is PRCXXLOC (Replace XX with 01, which is your allocated User ID.)
Address line is 1000 Main St
. Location is active
Correct Answer:
See below in Explanation for each Step.
Explanation
To create a location for your purchasing headquarters, you can follow these steps:
Navigate to the Setup and Maintenance work area and search for the Manage Locations task.
Click on the Go to Task icon to open the Manage Locations page.
Click on the Create icon to create a new location.
Enter the following information in the Create Location dialog box:
Location Set: US Location Set
Name: PRC01 Location
Code: PRC01LOC
Address Line 1: 1000 Main St
City: Redwood City
State: CA
Postal Code: 94065
Country: United States
Check the Active check box to make the location active.
Click on the Save and Close button to save the location.
You have successfully created a location for your purchasing headquarters. You can verify the location details by searching for it in the Manage Locations page.
OR use the following:Following the scenario, we need to create a Location in Oracle Procurement Cloud for your purchasing headquarters in Redwood City, CA, with the following details:
Location Set: US Location Set
Name: PRCXX Location (Replace xx with 01)
Code: PRCXXLOC (Replace xx with 01)
Address: 1000 Main St, Redwood City, CA, 94065
Status: Active
Here are the steps to create the location:
Navigate to Manage Locations:
Go to the Global Navigation Menu.
Click on Workforce Structures.
Click on Locations under My Client Groups.
Create the Location:
Click on the Create icon (+ icon).
Enter the Location Information:
Location Set: Select "US Location Set" from the dropdown list.
Name: Enter "PRCXX Location" (replace xx with 01).
Code: Enter "PRCXXLOC" (replace xx with 01).
Address:
Enter "1000 Main St" in Address Line 1.
Enter "Redwood City" in the City field.
Select "CA" from the State dropdown list.
Enter "94065" in the Postal Code field.
Status: Select "Active" from the dropdown list.
Save the Location:
Click on the Save button.
Verification:
The Location "PRCXX Location" (replace xx with 01) should now be listed in the Manage Locations page.
You can verify the details of the location by clicking on it.
Challenge 7
Manage Qualification Areas
Scenario
Your procurement organization needs to group and organize qualification questions into a hierarchical structure.
Task
Create an active Qualification Area to hold the qualification question created previously, where:
. Name of the area is PRCXX Area 1 (Replace xx with 01, which is your allocated User ID.)
. Description references company history
. Owning procurement BU is US1 Business Unit
Expiration period is 10 days
. Questions and outcomes contain three options: Excellent, Average, Poor
Correct Answer:
See below in Explanation for each Step.
Explanation
Task 7: Create a Qualification Area for Supplier Questions
Following the scenario, we need to create a new Qualification Area in Oracle Procurement Cloud named
"PRCXX Area 1" (replace xx with 01) to organize the previously created supplier question.
Here are the steps to create the Qualification Area:
Navigate to Manage Qualification Areas:
Go to the Global Navigation Menu.
Click on Procurement.
Click on Setup and Maintenance.
Click on Supplier Qualification.
Click on Areas.
Create the Qualification Area:
Click on the Create icon (+ icon).
Enter the Qualification Area Information:
Name: Enter "PRCXX Area 1" (replace xx with 01).
Description: Enter a brief description, such as "Company History and Experience".
Owning Procurement BU: Select "US1 Business Unit".
Expiration Period: Enter "10" in the Days field. This defines how long a supplier's responses will be valid before requiring re-evaluation.
Default Qualification Owner: (Optional) Select a user who will be automatically assigned as the owner for newly created qualifications associated with this area.
Active: Select "Yes" to activate the area.
Add Qualification Questions:
Click on the Questions and Outcomes icon.
Select the previously created supplier question "PRCXX Q1" (replace xx with 01).
Click on the Add icon (+ icon) to add it to the area.
Define Outcomes:
Click on the Outcomes tab.
Click on the Create icon (+ icon) to define possible outcomes for the area.
Enter three outcome options:
Excellent
Average
Poor
Assign a score or weight to each outcome if desired.
Save the Qualification Area:
Click on the Save button.
Verification:
The Qualification Area "PRCXX Area 1" (replace xx with 01) should now be listed in the Manage Qualification Areas page.
You can verify the area details, description, and associated supplier question by clicking on it.
The owning procurement BU, expiration period, default owner, active status, and defined outcomes should be displayed as specified above.
Additional Notes:
Make sure to replace "xx" with your allocated User ID (01) in the area name for consistent naming convention.
The expiration period determines how often suppliers need to update their information for this area.
Adding a default qualification owner simplifies the assignment process for new qualifications.
Defining outcomes allows you to evaluate the responses to the qualification questions and assign scores or weights based on their performance.
You are using the Responsive Self Service Procurement application and you want to review the list of current approvers of a requisition pending approval, but these are not displayed.
Which two could be reasons for the approvals not being displayed?
- A. The approvals task flow has been initiated.
- B. There are errors in retrieving approval details, or there could be any other infrastructure issues.
- C. The requisition is currently under edit by an approver.
- D. Only the approvers can view the list of approvers.
Correct Answer: A,B 🗳️
Explanation: Only visible for Lead2PassExam members. You can sign-up / login (it's free).
You have opted in to the Display Master Item Packaging String in Shopping Flows feature but you do not always see the packaging string while reviewing items in the catalog.
Where should you select the packaging string?
- A. Master item contract
- B. Master item definition
- C. Item catalog category
- D. Master item agreement
- E. Master item catalog
Correct Answer: B 🗳️
Explanation: Only visible for Lead2PassExam members. You can sign-up / login (it's free).
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