Oracle 1z0-1065-24 exam : Oracle Fusion Cloud Procurement 2024 Implementation Professional

1z0-1065-24 Exam Simulator
  • Exam Code: 1z0-1065-24
  • Exam Name: Oracle Fusion Cloud Procurement 2024 Implementation Professional
  • Updated: Nov 09, 2026
  • Q & A: 75 Questions and Answers

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Oracle 1z0-1065-24 Exam Syllabus Topics:

SectionObjectives
Purchasing and Agreements- Purchase Orders
  • 1. Change management
    • 2. Standard and complex purchase orders
      - Procurement contracts and agreements
      • 1. Contract lifecycle management basics
        • 2. Blanket purchase agreements
          Supplier Management- Supplier lifecycle
          • 1. Supplier performance management
            • 2. Supplier onboarding and qualification
              Procurement Foundation and Setup- Security and Roles
              • 1. Procurement roles and privileges
                • 2. User access management
                  - Enterprise Structure and Procurement Configuration
                  • 1. Document styles and approvals configuration
                    • 2. Procurement business units setup
                      Sourcing- Negotiations and sourcing events
                      • 1. RFQ and RFI creation
                        • 2. Supplier bid evaluation
                          Self Service Procurement- Requisitioning process
                          • 1. Shopping catalogs and requisitions
                            • 2. Approval workflows
                              Reporting and Analytics- Procurement reporting
                              • 1. Procurement KPIs and dashboards
                                • 2. OTBI and standard reports

                                  Oracle Fusion Cloud Procurement 2024 Implementation Professional FAQ: Straight Answers for Candidates

                                  Yes. A free PDF demo is available so you can review the question quality and format before you pay anything. And once you do purchase, your Oracle Fusion Cloud Procurement 2024 Implementation Professional material includes 365 days of free updates — if that update period expires, you can extend it later at a 50% discount from your member zone.

                                  The official blueprint divides the Oracle Fusion Cloud Procurement 2024 Implementation Professional into 6 domains. The main areas include Procurement Foundation and Setup, Purchasing and Agreements, Self Service Procurement. Each domain breaks down into its own subtopics, so scroll up to the complete exam outline above before you plan your study schedule.

                                  No formal prerequisites required, but recommended experience with Oracle Fusion Cloud Procurement implementation and business process knowledge in procurement operations. Certification vendors do adjust these requirements from time to time, so we recommend confirming the current criteria on the official exam page — official 1z0-1065-24 exam information before you register.

                                  The 1z0-1065-24 exam is the official test you need to pass to earn the Oracle Fusion Cloud Procurement 2024 Implementation Professional certification at the Professional level. Passing it validates your skills to employers, and for many IT professionals it is a direct step toward better roles and better pay. It also connects to related credentials such as Oracle Fusion Cloud Procurement 2023 Implementation Professional, Oracle Procurement Cloud Certification, so it is worth understanding where this exam sits on your certification path.

                                  Yes, the vendor recommends the following official training:

                                  Official courses build a strong foundation, but a course alone rarely tells you whether you are actually exam-ready. Work through the 1z0-1065-24 practice questions from Exam4PDF afterwards to measure yourself against real exam difficulty.

                                  If you take the corresponding 1z0-1065-24 exam within 60 days of purchase and do not pass, you can apply for a full refund under our 100% Money Back Guarantee. Send us a scanned copy of your exam enrollment slip together with your official Score Report PDF within 2 days of taking the exam, and we will process the claim within 7 days. Please note the conditions: sitting the exam within 3 days of purchase does not qualify, the candidate name on the exam record must match the payer's name, and free materials, downloaded-but-never-taken exams, and expired orders are excluded. If you would rather not take a refund, you can exchange your order for two other exam products of equal value at no cost and keep the update service on your original purchase. Delivery itself is instant: the files are available for download right after payment and also reach your mailbox within a minute — contact our customer service team if nothing arrives within 2 hours. There is no limit on how many computers you may install the material on.

                                  You can book your exam seat through the official registration channels below:

                                  The 1z0-1065-24 exam is available Online proctored exam or test center delivery (through Oracle authorized testing providers)., so choose whichever option suits you best when you register.

                                  Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions:

                                  Question #1

                                  During a discussion about your implementation, your client mentioned that they negotiate credits for equipment trade-ins.
                                  How can you create this in the application?

                                  • A. Create an agreement with a credit line.
                                  • B. Create a purchase order template that supports credit lines.
                                  • C. Create a requisition with a negative line.
                                  • D. Create a document style that supports credit lines.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B  🗳️

                                  Explanation: Only visible for Exam4PDF members. You can sign-up / login (it's free).

                                  Question #2

                                  To streamline negotiation communication between your organization and your suppliers, you have opted in to the Share Enterprise Contracts feature in Supplier Portal.
                                  Under which three conditions can you access this feature?

                                  • A. The contract is in Active status.
                                  • B. The contract is of Sell intent.
                                  • C. The contract is of Buy intent.
                                  • D. The contract is in Draft status.
                                  • E. The contract is in Under amendment status.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,C,D  🗳️

                                  Explanation: Only visible for Exam4PDF members. You can sign-up / login (it's free).

                                  Question #3

                                  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

                                  Reveal Solution  Discussion  0

                                  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.

                                  Question #4

                                  When setting up the supplier profile, you want to be able capture multiple certificates belonging to the same business classification that were issued by different certifying agencies. These should include the Certifying Agency, Certificate, Start Date, and Expiration Date as well as attachments and notes.
                                  Which three are application-supplier standard business classification lookup values?

                                  • A. Green Business
                                  • B. Minority Owned
                                  • C. ISO 14001
                                  • D. Nonprofit Business
                                  • E. Small Business
                                  • F. Hub Zone
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,E,F  🗳️

                                  Question #5

                                  An electronics parts manufacturer has decided to implement only the Purchasing application from the Oracle Fusion Cloud Procurement pillar.
                                  Which setup component will they NOT require for this implementation?

                                  • A. Procurement Agents
                                  • B. Document Style
                                  • C. Requisitioning Business Function
                                  • D. Cost Factors
                                  • E. Change Order Template
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  🗳️

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