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Oracle 1z0-1065-23 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Fusion Cloud Procurement 2023 Implementation Professional |
| Exam Number: | 1Z0-1065-23 |
| Exam Duration: | 90 minutes |
| Exam Format: | Multiple Choice |
| Certificate Validity Period: | Oracle Cloud certifications are typically valid for 2 years or until superseded by a newer release |
| Available Languages: | English |
| Related Certifications: | Oracle Fusion Cloud Procurement 2023 Certified Implementation Professional |
| Real Exam Qty: | 50 |
| Exam Price: | $245 USD |
| Passing Score: | 68% |
| 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 |
|---|---|---|
| Procurement Analytics and Integration | 10% | - Reporting and Integrations
|
| Self Service Procurement | 20% | - Requisition Management
|
| Procurement Foundation Configuration | 20% | - Enterprise Procurement Setup
|
| Purchasing | 25% | - Purchase Order Management
|
| Procurement Contracts | 10% | - Contract Lifecycle Management
|
| Supplier Management | 15% | - Supplier Administration
|
Oracle Fusion Cloud Procurement 2023 Implementation Professional Exam FAQ — Reliable Answers
Yes — download the free Oracle Fusion Cloud Procurement 2023 Implementation Professional demo and inspect the material before buying. Purchases include the right of free updating for 365 days, with latest versions emailed promptly upon release; renew afterward at 50% off.
$245 USD per attempt, 68% to pass. For busy professionals, one prepared attempt beats two rushed ones — work through the 33 practice questions for the 1z0-1065-23 exam at ValidVCE first.
The Oracle Fusion Cloud Procurement 2023 Implementation Professional blueprint covers 6 domains — including Self Service Procurement (20%), Purchasing (25%), Procurement Contracts (10%). Budget your limited hours by weighting; the complete outline above lists every subtopic.
The Oracle Fusion Cloud Procurement 2023 Implementation Professional is Oracle's certification exam for Oracle Procurement Cloud, at the Professional level. It's among the most authoritative credentials in the field — for those aiming at Oracle careers, it's the first step. Related credentials include Oracle Fusion Cloud Procurement 2023 Certified Implementation Professional.
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Oracle recommends hands-on experience implementing Oracle Fusion Cloud Procurement solutions. No mandatory prerequisite certification is required. Vendors update eligibility rules over time, so verify the current requirements on the official page (official 1z0-1065-23 exam page) before registering.
90 minutes for 50 questions. Time-pressed candidates should rehearse the clock: short timed sets on busy days, full simulations on free ones.
Oracle Fusion Cloud Procurement 2023 Implementation Professional Sample Questions:
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 a document style that supports credit lines.
- B. Create a requisition with a negative line.
- C. Create a purchase order template that supports credit lines.
- D. Create an agreement with a credit line.
Correct Answer: A 🗳️
Explanation: Only visible for ValidVCE 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.
You need to set up a Procurement business unit to serve the procurement needs of various Requisitioning business units.
What must you set up in Oracle Fusion Cloud Procurement to meet this requirement?
- A. Default Procurement BU relationship in the Requisitioning business function setup
- B. Default Requisitioning business unit relationship in the Procurement Agent setup
- C. Spend Authorized relationship between a Supplier and a Requisitioning business unit
- D. Service Provider relationship in the Requisitioning business unit setup
Correct Answer: D 🗳️
Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).
Your organization now wishes to access the Responsive Self Service Procurement application from the navigator or the springboard on all form factors such as mobile phones, tablets, and laptop devices.
After opting in, which search setup needs to be completed?
- A. Fuzzy
- B. Stemming
- C. Wildcard
- D. Elastic
Correct Answer: D 🗳️
Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).
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