Oracle Fusion Cloud Procurement 2024 Implementation Professional: 1z0-1065-24 Exam

"Oracle Fusion Cloud Procurement 2024 Implementation Professional", also known as 1z0-1065-24 exam, is a Oracle Certification. With the complete collection of questions and answers, PrepPDF has assembled to take you through 75 Q&As to your 1z0-1065-24 Exam preparation. In the 1z0-1065-24 exam resources, you will cover every field and category in Oracle Procurement Cloud Certification helping to ready you for your successful Oracle Certification.

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  • Exam Code: 1z0-1065-24
  • Exam Name: Oracle Fusion Cloud Procurement 2024 Implementation Professional
  • Certification Provider: Oracle
  • Corresponding Certification: Oracle Procurement Cloud
  • Updated: Aug 26, 2026
  • No. of Questions: 75 Questions & Answers with Testing Engine
  • Download Limit: Unlimited

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Oracle 1z0-1065-24 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Setting up Common Procurement Functions: This section of the exam measures the skills of supplier relationship managers and master data managers. You'll need to manage supplier configurations and site assignments, define Supplier Business Classifications, set up Supplier Products and Services Category Hierarchies, and manage common procurement setups.
Topic 2
  • Implementing Fusion Functional Setup Manager: This section of the exam measures the skills of implementation consultants and functional setup specialists. Candidates need to explain the application implementation lifecycle using Fusion Functional Setup Manager and how to manage a procurement implementation efficiently.
Topic 3
  • Setting up Supplier Qualification Management (SQM): This section of the exam measures the skills of compliance managers and risk assessment specialists. The focus is on configuring Questions, Qualification Areas, and Models within SQM. Candidates must set up SQM processes and effectively manage transactions, to set up supplier qualification management.
Topic 4
  • Understanding Project-Driven Supply Chain (PDSC): This section of the exam measures the skills of project managers and supply chain analysts. The main objective is the configuration of the Project-Driven Supply Chain, and how it connects with other Oracle Procurement functionalities.
Topic 5
  • Setting up Sourcing: This section of the exam measures the skills of sourcing managers and negotiation specialists. It’s crucial to explain sourcing configuration objectives and maintain negotiation styles and templates. Proper sourcing configuration and the management of supplier negotiations are also essential components.
Topic 6
  • Setting up the Supplier Portal: This section of the exam measures the skills of supplier portal administrators and external relations managers. The emphasis is on managing the Supplier Portal setup and maintenance. Setting up Portal Registrations, Supplier Provisioning, and Default Roles, and managing supplier business classifications and both internal and external supplier registrations.
Topic 7
  • Provisioning Common Functions: This section of the exam measures the skills of security administrators and system administrators. It emphasizes understanding enterprise structures, application security including job roles, duty roles, and privileges, and creating business units. You’ll also need to understand payables and procurement options and set up approval management for procurement.
Topic 8
  • Using AI Capabilities in Procurement: This section of the exam measures the skills of AI implementation specialists and strategic procurement leaders. They are responsible for applying AI capabilities in Oracle procurement processes. In this part, the important parts are: understanding how to leverage Oracle's pervasive AI approach in Oracle Cloud Applications, describing the integration and application of AI within the Oracle SCM ecosystem, and using AI in Spend Classifications Sourcing processes and supplier discovery.
Topic 9
  • Setting up Purchasing: This section of the exam measures the skills of purchasing managers and procurement specialists. Candidates must define purchase document configurations and document styles, assign business functions to business units, create line types and change orders, assign procurement agents, set up Consigned Inventory from Supplier, and configure the Transaction Manager, Shared Service Center, and B2B Communication aspects.

Reference: https://education.oracle.com/oracle-fusion-cloud-procurement-2024-implementation-professional/pexam_1Z0-1065-24

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