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Last Updated: Oct 11, 2026
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Oracle 1z0-1065-24 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Procurement Contracts | 15% | - Contract Compliance and Integration - Contract Authoring and Amendments - Contract Types and Templates - Supplier Contract Management |
| Oracle Sourcing and Procurement | 15% | - Supplier Portal Integration - Collaborative Sourcing - Award Rules and Negotiation - Sourcing Events and Auctions |
| Supplier Management | 15% | - Supplier Risk Management - Supplier Communication and Portal - Supplier Performance Scorecards - Supplier Registration and Qualification |
| Procurement Requisitions and Approvals | 20% | - Requisition Configuration and Processing - Approval Rules and Workflow Setup - Self-Service Requisitioning - Requisition Business Rules |
| Oracle Procurement Punchout and Catalogs | 15% | - Punchout Catalog Setup - Internal Catalog Configuration - Catalog Approval Workflow - Content Server Configuration |
| Procurement Overview and Core Configuration | 20% | - Procurement Agent Configuration - Procurement Business Unit Setup - Oracle Procurement Cloud Overview - Enterprise Structure and Procurement Options |
1z0-1065-24 Exam FAQ: Try Before You Worry
The official Oracle Fusion Cloud Procurement 2024 Implementation Professional outline defines 6 domains. The leading three are Oracle Sourcing and Procurement (15%), Supplier Management (15%), and Procurement Requisitions and Approvals (20%). The full list is in the topics section above, and SurePassExams's 75 practice questions cover each one.
Recommended: Oracle Fusion Procurement training or hands-on experience with Oracle Cloud Procurement Since requirements change over time, confirm the latest on the official Oracle exam page before scheduling.
The Oracle Fusion Cloud Procurement 2024 Implementation Professional exam contains 70 to complete within 120 minutes. Timed simulation in the SurePassExams Desktop Test Engine teaches that rhythm before exam day does.
Oracle recommends these training resources for the Oracle Fusion Cloud Procurement 2024 Implementation Professional exam:
Follow the training with steady self-testing — the 75 practice questions from SurePassExams help you apply theory and fill any gaps the training leaves.
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The 1z0-1065-24 exam is a Oracle certification exam validating the Oracle Fusion Cloud Procurement 2024 Implementation Professional syllabus shown above. It belongs to these credential paths: Oracle Cloud Procurement 2024 Certified Implementation Professional. Candidates in 2026 start with SurePassExams's 75 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.
The Oracle Fusion Cloud Procurement 2024 Implementation Professional exam requires 68% to pass, and registration costs USD 245. A failed attempt means paying the same fee again — a readiness check with the SurePassExams engines before booking is the cheaper option.
Online proctored (Pearson VUE) or In-person testing center Register for the Oracle Fusion Cloud Procurement 2024 Implementation Professional exam through these official channels:
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Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions:
Challenge 2
Manage Business Unit
Scenario:
Your organization needs to establish a business unit to manage its procurement activities and assign it to the newly created purchasing location in Redwood City, CA.
Task 2
Create a new Business Unit for your purchasing organization, where you need to:
. Name the business unit as PRCXX Business Unit (Replace xx with 01, which is your allocated User ID.)
. Assign the location previously created
. Link to the USLOCS default set
Correct Answer:
See below in Explanation for each Step.
Explanation:
To create a new Business Unit for your purchasing organization, you can follow these steps:
* Navigate to the Setup and Maintenance work area and search for the Manage Business Unit task.
* Click on the Go to Task icon to open the Manage Business Unit page.
* Click on the Create icon to create a new business unit.
* Enter the following information in the Create Business Unit dialog box:
* Name: PRC01 Business Unit
* Location: PRC01 Location
* Default Set: USLOCS
* Click on the Save and Close button to save the business unit.
You have successfully created a new business unit for your purchasing organization. You can verify the business unit details by searching for it in the Manage Business Unit page.
Or use the following Steps:Following the scenario, we need to create a new Business Unit in Oracle Procurement Cloud for your purchasing organization and assign the previously created location in Redwood City, CA.
Here are the steps to create the Business Unit:
* Navigate to Manage Business Units:
* Go to the Global Navigation Menu.
* Click on Setup and Maintenance.
* Click on Business Units under Common Tasks.
* Create the Business Unit:
* Click on the Create icon (+ icon).
* Enter the Business Unit Information:
* Name: Enter "PRCXX Business Unit" (replace xx with 01).
* Default Location: Select "PRCXX Location" (replace xx with 01) from the dropdown list.
* Default Set: Select "USLOCS" from the dropdown list.
* Description: (Optional) Enter a brief description of the business unit.
* Save the Business Unit:
* Click on the Save button.
Verification:
* The Business Unit "PRCXX Business Unit" (replace xx with 01) should now be listed in the Manage Business Units page.
* You can verify the details of the business unit by clicking on it.
* The default location and set should be displayed as "PRCXX Location" (replace xx with 01) and
"USLOCS," respectively.
Additional Notes:
* Make sure to replace "xx" with your allocated User ID (01) in both the Business Unit name and code for consistent naming convention.
* Assigning the US Location Set to the Business Unit ensures that it inherits the legal entities, accounts, and other context information from that set.
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 Administrator
- C. Supplier Self Service Administrator
- D. Supplier Self Service Clerk
Correct Answer: D 🗳️
Explanation: Only visible for SurePassExams members. You can sign-up / login (it's free).
In Sourcing, on which option is the ranking based when you set Overall Ranking Method to "Composite scoring"?
- A. Assess suppliers on both pricing and qualitative aspects.
- B. Assess suppliers on both pricing and internal cost factors.
- C. Assess suppliers on both pricing and external cost factors.
- D. Assess suppliers on both pricing and supplier eligibility.
Correct Answer: A 🗳️
Explanation: Only visible for SurePassExams members. You can sign-up / login (it's free).
Your customer is implementing the full suite of Oracle Fusion Cloud Procurement.
From which three applications can users access the Contract Terms library for setting contracts terms for different documents?
- A. Purchasing
- B. Sourcing
- C. Self Service Procurement
- D. Supplier Model
- E. Procurement Contracts
Correct Answer: A,B,E 🗳️
You have created several data security policies.
Which task in Setup and Maintenance should you use to apply the data security policies with conditions to users? (Double Check answer please)
- A. Manage Data Role and Security Profiles
- B. Manage Data Security Policies
- C. Manage Users
- D. Manage Data Access for Users
Correct Answer: A 🗳️
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