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Oracle 1z0-1065-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Purchasing | 15% | - Document configuration and styles - Business unit setup and receiving parameters |
| Topic 2: Supplier Portal | 10% | - Portal setup and maintenance - Supplier registration and provisioning |
| Topic 3: Project-Driven Supply Chain | 3% | - Integration and configuration |
| Topic 4: Supplier Qualification Management | 10% | - Qualification models and processes - Assessment and evaluation |
| Topic 5: Sourcing | 12% | - Award and approval configuration - Negotiation creation and management |
| Topic 6: Common Procurement | 12% | - Supplier configuration and classification - Profile options and document setup |
| Topic 7: Procurement Contracts | 5% | - Contract setup and management |
| Topic 8: Functional Setup Manager | 10% | - Setup tasks and project management - Implementation lifecycle |
| Topic 9: Procurement Application Overview | 10% | - Procure-to-Pay business flow - Architecture and core components |
| Topic 10: Self Service Procurement | 13% | - Shopping lists and punch-out - Catalog management and requisition setup |
Oracle 1z0-1065-23 Exam — Honest Answers
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The Oracle Fusion Cloud Procurement 2023 Implementation Professional is Oracle's certification exam for Oracle Fusion Cloud Procurement 2023 Certified Implementation Professional, at the Professional level. For IT workers with aspirations, it's essential proof of capability — the line that starts or advances a career. Related credentials include Oracle Fusion Cloud Procurement 2024 Implementation Professional, Oracle Fusion Cloud Procurement 2026 Implementation Professional.
The Oracle Fusion Cloud Procurement 2023 Implementation Professional blueprint spans 10 domains — including Supplier Portal (10%), Procurement Application Overview (10%), Functional Setup Manager (10%). Allocate study time by weighting, and consult the full outline above for every subtopic.
No mandatory prerequisites; hands-on implementation experience recommended Vendors revise eligibility rules periodically, so confirm the current requirements on the official page (official 1z0-1065-23 exam page) before registering.
Oracle Fusion Cloud Procurement 2023 Implementation Professional Sample Questions:
In the application, you can now view negotiation details for Purchase Orders and Purchase Agreements created as negotiation award outcomes.
Which tool should you use to make the field available?
- A. Application Composer
- B. Appearance Composer
- C. Page Composer
- D. Structure Composer
- E. Workflow Composer
Correct Answer: C 🗳️
Explanation: Only visible for TestKingsIT members. You can sign-up / login (it's free).
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 a negotiation and send it to the supplier bidder contact for forward distribution.
- B. Create the negotiation by using a negotiation style with the appropriate supplier control selected.
- C. Create a negotiation by using a negotiation template with each supplier contact added.
- D. Create a negotiation and add each supplier contact to it.
Correct Answer: B 🗳️
In the Supplier Portal, which job role must you allocate to a supplier contact to enable them to provision user accounts to their own employees?
- A. Supplier Manager
- B. Supplier Self Service Administrator
- C. Supplier Self Service Clerk
- D. Supplier Administrator
Correct Answer: D 🗳️
Explanation: Only visible for TestKingsIT members. You can sign-up / login (it's free).
You want to send your purchasing documents from a specific organization-wide email address.
What task would you use to set this up?
- A. Manage Purchasing Value Sets
- B. Manage Purchasing Profile Messaging Options
- C. Manage Purchasing Profile Options
- D. Manage Purchasing Application Core Messages
- E. Manage Purchasing Messages
Correct Answer: C 🗳️
Explanation: Only visible for TestKingsIT members. You can sign-up / login (it's free).
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