An hour or two a day, every day: that modest habit is what actually passes the 1z0-1065-22 exam. In 2026, TestkingPDF gives Oracle Procurement Cloud 2022 Implementation Professional candidates 162 practice questions engineered for exactly that kind of steady effort.
Oracle 1z0-1065-22 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2022 Implementation Professional |
| Exam Number: | 1Z0-1065-22 |
| Exam Duration: | 90 minutes |
| Real Exam Qty: | 55 |
| Certificate Validity Period: | Valid until version retirement / Recertification required per Oracle Cloud policy |
| Exam Format: | Scenario-Based Questions, Multiple Choice |
| Exam Price: | USD 245 |
| Passing Score: | 62% |
| Available Languages: | Simplified Chinese, English, Japanese |
| Related Certifications: | Oracle Fusion Cloud Procurement Implementation Professional |
| Recommended Training: | Oracle Procurement Cloud Implementation Training |
| Exam Registration: | Oracle University Exam Registration Pearson VUE Scheduling |
| Sample Questions: | ![]() |
| Exam Way: | Online proctored or onsite at Pearson VUE test centers |
| Pre Condition: | No formal prerequisites; hands-on implementation experience recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-procurement-cloud-2022-implementation-professional/pexam_1Z0-1065-22 |
Oracle 1z0-1065-22 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Common Procurement | - Configure B2B communication and shared service model - Define line types, document styles, and approval rules |
| Purchasing | - Set up purchase orders and agreements - Manage consigned inventory procurement |
| Self Service Procurement | - Configure catalogs, categories, and content maps - Set up requisitioning functions and approvals |
| Fusion Functional Setup Manager | - Configure profile options - Manage implementation projects |
| Supplier Portal | - Define supplier registration and provisioning - Configure portal access and roles |
| Procurement Contract | - Configure contract approvals and fulfillment - Create contract terms and clauses |
| Supplier Qualification Management (SQM) | - Define supplier classification and hierarchy - Manage qualification initiatives and assessments |
| Sourcing | - Configure RFQ, auction, and award processes - Set up negotiation lookups and attributes |
| Common Applications for Procurement | - Define business units - Set up common procurement and payables options |
| Procurement Application Overview | - Explain Procure-to-Pay flow |
| Project-Driven Supply Chain (PDSC) | - Integrate procurement with project execution |
Oracle 1z0-1065-22 Exam: Answers Worth Your Time
Oracle Procurement Cloud 2022 Implementation Professional is an official Oracle certification exam, registered under the code 1z0-1065-22. Passing it awards the Oracle Procurement Cloud 2022 Certified Implementation Professional certification, a credential at the Professional level. It also connects to Oracle Fusion Cloud Procurement Implementation Professional. Successfully passing matters to every candidate because the credential keeps working for your career long after exam day.
You will answer 55 questions within 90 minutes on the Oracle Procurement Cloud 2022 Implementation Professional exam. That combination rewards candidates who practiced under realistic timing, so make timed sessions in the TestkingPDF engine a daily habit; one to two hours a day is enough when every minute rehearses the real thing.
Oracle Procurement Cloud 2022 Implementation Professional requires 62% to pass, and official registration costs USD 245. Since every retake charges USD 245 again, diligent daily practice is the cheapest strategy available. Let your TestkingPDF practice scores confirm readiness across several consecutive sessions before you book.
Oracle recommends the following training for Oracle Procurement Cloud 2022 Implementation Professional candidates.
Training broadens your technology knowledge; the 162 practice questions in the TestkingPDF 1z0-1065-22 package sharpen it into exam-day scoring ability.
Sign-up for Oracle Procurement Cloud 2022 Implementation Professional runs through the official channels below.
One logistics note: the exam is delivered Online proctored or onsite at Pearson VUE test centers.
No formal prerequisites; hands-on implementation experience recommended
Vendor requirements do change, so verify the current conditions before registering on the official exam page.
The Oracle Procurement Cloud 2022 Implementation Professional blueprint covers 11 domains, with the largest being Purchasing, Procurement Application Overview, and Supplier Portal. The full topic list is above on this page; it tells you exactly where your daily hour or two earns the most marks.
Yes, download the free demo of the Oracle Procurement Cloud 2022 Implementation Professional questions before deciding, and read former customers' comments for an independent verdict. After purchase, new versions download free for one year, and when your product expires you can extend the update service at a 50% discount. Returning customers also enjoy bountiful discounts on future exams.
Your purchase carries a 100% money-back guarantee with defined conditions. Take the Oracle Procurement Cloud 2022 Implementation Professional exam within 60 days of purchase; if you fail, you may claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are ineligible, as are downloaded-but-unused products, free materials, and expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are processed within 7 days. Alternatively, exchange for two other exam products of equal value, free, with your original purchase keeping its update service.
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Oracle Procurement Cloud 2022 Implementation Professional Sample Questions:
Your customer has the following approval hierarchy:
1. Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2. Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3. Role: Senior Manager; Document: Purchase Requisition; Approval Limit: $12000 Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchase requisition with a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can this requirement be fulfilled?
- A. Advise the manager to have the senior manager forward the requisition back to the employee before approving.
- B. Advise the employee to change the Forward-To on the requisition to the manager.
- C. Advise the employee to print the requisition, scan it into an email, and then email it to the manager.
- D. Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.
Correct Answer: D 🗳️
You have defined your negotiation style and named it 'ABC negotiation style'. Subsequently, you try to add collaboration team members on a negotiation that is based on the 'ABC negotiation style' and find that the 'Collaboration Team' field is disabled. Identify the cause.
- A. The 'Collaboration Team' checkbox is unchecked in the style.
- B. The 'Requirements and Instructions' checkbox is unchecked in the style.
- C. Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.
- D. Online collaboration is visible only to the Requisition Preparer.
Correct Answer: A 🗳️
Which option would the application first look at to default the Location field in the Purchase Order Line?
- A. BU assignment record of the source agreement that corresponds to the Requisitioning BU
- B. Purchase Order Header
- C. Supplier site assignment record of the supplier site in the Requisitioning BU.
- D. "Requisitioning Business Function Configuration" task of the Requisitioning BU.
Correct Answer: B 🗳️
Explanation: Only visible for TestkingPDF members. You can sign-up / login (it's free).
Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.
- A. Next Requisition Number
- B. Next Purchase Order Number
- C. Next Negotiation Number
- D. Next Receipt Number
- E. Next Agreement Number
Correct Answer: A,B 🗳️
Explanation: Only visible for TestkingPDF members. You can sign-up / login (it's free).
Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Oracle term 'Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?
- A. Create a Negotiation Template.
- B. Create a Negotiation Type.
- C. Create a Purchasing Document Style.
- D. Create a Negotiation Style
- E. Customize the Descriptive Flexfield.
Correct Answer: D 🗳️
Explanation: Only visible for TestkingPDF members. You can sign-up / login (it's free).

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