Certification exams change, and outdated study material can quietly sabotage your score. ExamCost keeps its 1z0-1065-24 practice questions aligned with the current Oracle Fusion Cloud Procurement 2024 Implementation Professional exam, with free updates for 365 days through 2026 and beyond.
Oracle 1z0-1065-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Purchasing and Agreements | - Purchase Orders
|
| Procurement Foundation and Setup | - Enterprise Structure and Procurement Configuration
|
| Self Service Procurement | - Requisitioning process
|
| Supplier Management | - Supplier lifecycle
|
| Reporting and Analytics | - Procurement reporting
|
| Sourcing | - Negotiations and sourcing events
|
Your 1z0-1065-24 Exam Questions, Answered
The Oracle Fusion Cloud Procurement 2024 Implementation Professional exam (code: 1z0-1065-24) is the official Oracle exam that leads to the Oracle Fusion Cloud Procurement 2024 Implementation Professional certification. It sits at the Professional level of the Oracle certification track. It is also connected with related credentials such as Oracle Fusion Cloud Procurement 2023 Implementation Professional, Oracle Procurement Cloud Certification. Passing it proves to employers that your skills have been validated by Oracle itself, which is why the 1z0-1065-24 credential keeps showing up in job postings.
According to Oracle, the following applies: No formal prerequisites required, but recommended experience with Oracle Fusion Cloud Procurement implementation and business process knowledge in procurement operations.. Certification policies do change from time to time, so confirm the latest requirements on the official exam page at https://education.oracle.com before you register.
You can book your Oracle Fusion Cloud Procurement 2024 Implementation Professional exam through the official channels below:
Depending on availability in your region, the exam is delivered as Online proctored exam or test center delivery (through Oracle authorized testing providers)..
Oracle lists the following training options for Oracle Fusion Cloud Procurement 2024 Implementation Professional candidates:
Official courses build a solid foundation, and pairing them with the 75 practice questions from ExamCost shows you how ready you really are before you spend money on the exam itself.
Yes. ExamCost offers a free 1z0-1065-24 PDF demo so you can review the question style, difficulty, and explanations before committing to anything. After purchase, your Oracle Fusion Cloud Procurement 2024 Implementation Professional material includes 365 days of free updates, and if your product expires after that, you can extend the update service at a 50% discount from your member zone.
If you take the corresponding 1z0-1065-24 exam within 60 days of your purchase and do not pass, you can apply for a full refund under our 100% Money Back Guarantee, subject to a few conditions: the failed exam must be the one matching your purchase; sitting the exam within 3 days of purchase does not qualify, since that leaves too little preparation time; downloading the material without actually taking the exam does not qualify; free materials and expired orders are excluded; and the candidate name must match the payer name. To apply, send a scanned copy of your enrollment slip together with your official Score Report (PDF) within 2 days after the exam, and claims are processed within 7 days. If you would rather not take a refund, you can exchange your purchase for two free products of equal value while keeping the update service on the product you originally bought. As for delivery, everything is an instant download: your products are sent to your email within one minute of payment — contact customer service if nothing arrives within 2 hours — and there is no limit on the number of computers you can install the software on.
The official Oracle Fusion Cloud Procurement 2024 Implementation Professional syllabus is organized into 6 main domains. The first three are Supplier Management, Reporting and Analytics, and Self Service Procurement. For the full domain-by-domain breakdown, see the complete Exam Topics outline above.
Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions:
Your organization has its headquarters in India, and has three manufacturing facilities in Japan, Singapore, and Taiwan. The raw material requirements for these three manufacturing units are consolidated and procured from Japan.
How should you model this scenario in Oracle Fusion Cloud Procurement?
- A. Requisitioning Bus; India, Singapore, and Taiwan; Procurement BU: Japan
- B. Requisitioning Bus; India, Japan, and Singapore; Procurement BU: Japan and Taiwan
- C. Requisitioning Bus: Japan, Singapore, and Taiwan; Procurement BU: Japan
- D. Requisitioning Bus: India, Japan, and Taiwan; Procurement BU: India and Japan
Correct Answer: C 🗳️
You should regularly run reports to protect against fraud.
Which task do you use to select the attributes to be monitored for a supplier model?
- A. Configure Procurement Business function
- B. Configure Supplier Registration and Profile Change Request
- C. Manage Audit Policies
- D. Manage Common Options for Payables and Procurement
- E. Manage Transmission Configurations
Correct Answer: C 🗳️
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Your customer needs to be able to process negotiations, some have few lines, and some have many hundreds of lines.
Which two options would help them effectively handle the negotiations that have many lines?
- A. Integration with Purchasing to generate purchasing documents
- B. Invite additional suppliers post publish
- C. Proxy-bidding
- D. File-based data import (FBDI)
- E. Award lines spreadsheet
Correct Answer: D,E 🗳️
Challenge 4
Manage Inventory Organizations
Scenario:
Your procurement organization requires you to create an inventory organization, which will be used for issuing and receiving procurement transactions.
Task:
Create an Inventory Organization to receive procurement transactions, where:
. Name of the organization is PRCXX Organization (Replace xx with 01, which is your allocated User ID.)
. Organization code is PRCXXORG (Replace xx with 01, which is your allocated User ID.)
. Organization is linked to US1 Business Unit, US1 Legal Entity, and Redwood City - CA location
. Item Master Organization is linked to Operations
. Item Grouping Behavior is set to Definition Organization
. Schedule is set to Operations
Correct Answer:
See below in Explanation for each Step.
Explanation:
To create an Inventory Organization to receive procurement transactions, you can follow these steps:
* Navigate to the Setup and Maintenance work area and search for the Manage Inventory Organizations task.
* Click on the Go to Task icon to open the Manage Inventory Organizations page.
* Click on the Create icon to create a new inventory organization.
* Enter the following information in the Create Inventory Organization dialog box:
* Name: PRC01 Organization
* Code: PRC01ORG
* Business Unit: US1
* Legal Entity: US1
* Location: Redwood City - CA
* Item Master Organization: Operations
* Item Grouping Behavior: Definition Organization
* Schedule: Operations
* Click on the Save and Close button to save the inventory organization.
You have successfully created an inventory organization to receive procurement transactions. You can verify the inventory organization details by searching for it in the Manage Inventory Organizations page. For more information on how to create and manage inventory organizations, you can refer to the Inventory Organizations document.
Or use the following steps:Following the scenario, we need to create a new Inventory Organization in Oracle Procurement Cloud named "PRCXX Organization" (replace xx with 01) to receive procurement transactions.
Here are the steps to create the Inventory Organization:
* Navigate to Manage Inventory Organizations:
* Go to the Global Navigation Menu.
* Click on Supply Chain.
* Click on Setup and Maintenance.
* Click on Inventory Organizations.
* Create the Inventory Organization:
* Click on the Create icon (+ icon).
* Enter the Inventory Organization Information:
* Name: Enter "PRCXX Organization" (replace xx with 01).
* Organization Code: Enter "PRCXXORG" (replace xx with 01).
* Business Unit: Select "US1 Business Unit".
* Legal Entity: Select "US1 Legal Entity".
* Location: Select "Redwood City - CA".
* Item Master Organization: Select "Operations".
* Item Grouping Behavior: Select "Definition Organization".
* Schedule: Select "Operations".
* Description: (Optional) Enter a brief description of the inventory organization.
* Define Item Sourcing Details:
* Click on the Item Sourcing Details tab.
* Click on the Create icon (+ icon).
* Enter the item sourcing details for your organization, including:
* Picking Defaults
* Inventory Lead Time
* Supply Subinventory
* Shipping Rules
* Click on the Save and Close button.
* Save the Inventory Organization:
* Click on the Save button.
Verification:
* The Inventory Organization "PRCXX Organization" (replace xx with 01) should now be listed in the Manage Inventory Organizations page.
* You can verify the details of the organization by clicking on it.
* The linked Business Unit, Legal Entity, Location, Item Master Organization, Item Grouping Behavior, and Schedule should be displayed as specified above.
* Additionally, the Item Sourcing Details should reflect the defined values for picking, lead time, subinventory, and shipping rules.
Additional Notes:
* Make sure to replace "xx" with your allocated User ID (01) in both the Inventory Organization name and code for consistent naming convention.
* The Item Master Organization defines the organization responsible for managing item information.
* The Item Grouping Behavior determines how items are grouped for inventory purposes.
* The Schedule defines the calendar used for scheduling inventory transactions.
* Carefully review and configure the Item Sourcing Details to ensure proper receipt and fulfillment of procurement transactions within your organization.
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 Administrator
- B. Supplier Manager
- C. Supplier Self Service Administrator
- D. Supplier Self Service Clerk
Correct Answer: D 🗳️
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