Holding down a job while preparing for the Oracle Fusion Cloud Procurement 2024 Implementation Professional leaves you with fragments of time, not study days. LatestCram built its 1z0-1065-24 practice questions for exactly that reality — focused, efficient, and productive even in thirty-minute sessions.
Oracle 1z0-1065-24 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configuring Supplier Qualification Management | 10% | - Qualification questionnaires and assessments - Supplier qualification processes |
| Topic 2: Configuring Sourcing | 10% | - Sourcing event setup and management - Negotiation and award processes |
| Topic 3: Configuring Procurement Contracts | 15% | - Contract authoring, amendments and approvals - Contract compliance and fulfillment - Contract terms library and templates |
| Topic 4: Implementing Fusion Functional Setup Manager | 10% | - Setup data migration and maintenance - Application implementation lifecycle |
| Topic 5: Procurement Application Overview | 10% | - Procure-to-Pay flow - Procurement concepts and components |
| Topic 6: Configuring Purchasing | 15% | - Purchasing configuration and setup - Approval workflows - Purchase orders and agreements |
| Topic 7: Setting Up Common Procurement Functions | 15% | - Supplier products and services category hierarchies - Supplier configurations and site assignments - Supplier business classifications |
| Topic 8: Configuring Self Service Procurement | 15% | - Requisition setup and processing - Self-service procurement configurations - Catalog management |
Got Questions About the Oracle Fusion Cloud Procurement 2024 Implementation Professional? Start Here
Yes, the official recommendations are:
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Budget USD 245 for registration, and aim for Challenges: 75%, Multiple Choice: 68% to pass. Since the fee resets to full price on every retake, the cheapest strategy is preparation: work the 75 practice questions from LatestCram until the pass mark becomes your floor, not your ceiling.
The Oracle Fusion Cloud Procurement 2024 Implementation Professional leads to the Oracle Fusion Cloud Procurement 2024 Certified Implementation Professional certification at the Professional level. Employers notice it in interviews — it's shorthand for proven ability, and it often decides who reaches the final round. It also pairs with related credentials like Oracle Fusion Cloud Procurement Implementation Professional if you plan to keep climbing.
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The Oracle Fusion Cloud Procurement 2024 Implementation Professional blueprint spans 8 domains, including Configuring Purchasing (15%), Configuring Sourcing (10%), Configuring Supplier Qualification Management (10%). Those percentages are the vendor telling you where the points are — spend your limited study hours accordingly. The complete outline above breaks down every subtopic.
Use the vendor's official registration channels listed here:
Also worth noting when you book: the 1z0-1065-24 exam is delivered Online proctored or in-person at Pearson VUE test centers, so factor that into your choice of test date and location.
Recommended: Hands-on experience implementing Oracle Fusion Cloud Procurement solutions; completion of related Oracle training courses Because eligibility rules change over time, treat the vendor as the final authority — check the official 1z0-1065-24 requirements before paying any fees.
The exam packs 70-73 questions into 90 minutes. Busy professionals, take note: the time pressure is real but trainable. Set a pace target per question, practice skipping without guilt, and run timed mock exams in the LatestCram engine until finishing on time becomes a habit rather than a hope.
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Oracle Fusion Cloud Procurement 2024 Implementation Professional Sample Questions:
You have opted in to the Display Master Item Packaging String in Shopping Flows feature but you do not always see the packaging string while reviewing items in the catalog.
Where should you select the packaging string?
- A. Item catalog category
- B. Master item agreement
- C. Master item catalog
- D. Master item contract
- E. Master item definition
Correct Answer: E 🗳️
Explanation: Only visible for LatestCram members. You can sign-up / login (it's free).
Challenge 3
Manage Purchasing Line Types
Scenario:
Your business unit requires a new line type for purchasing transactions.
Task3:
Create a new Purchasing Line Type, where:
. Name of the line type is PRCXX Computer Goods (Replace xx with 01, which is your allocated User ID.)
Code is PRCXXCOMP
. Purchase basis is quantity-based for the Goods product type
. Line type is linked to the Computer Supplies category
. Unit is Ea
Correct Answer:
See below in Explanation for each Step.
Explanation:
To create a new Purchasing Line Type, you can follow these steps:
* Navigate to the Setup and Maintenance work area and search for the Manage Purchasing Line Types task.
* Click on the Go to Task icon to open the Manage Purchasing Line Types page.
* Click on the Create icon to create a new line type.
* Enter the following information in the Create Line Type dialog box:
* Name: PRC01 Computer Goods
* Code: PRC01COMP
* Purchase Basis: Quantity
* Product Type: Goods
* Category: Computer Supplies
* Unit of Measure: Ea
* Click on the Save and Close button to save the line type.
You have successfully created a new Purchasing Line Type. You can verify the line type details by searching for it in the Manage Purchasing Line Types page. For more information on how to define and use line types, you can refer to the Defining Line Types (Oracle Purchasing Help) document.
Or use the following:
Following the scenario, we need to create a new Purchasing Line Type in Oracle Procurement Cloud named
"PRCXX Computer Goods" (replace xx with 01) for purchasing computer supplies.
Here are the steps to create the Purchasing Line Type:
* Navigate to Manage Purchasing Line Types:
* Go to the Global Navigation Menu.
* Click on Procurement.
* Click on Setup and Maintenance.
* Click on Purchasing Line Types.
* Create the Purchasing Line Type:
* Click on the Create icon (+ icon).
* Enter the Purchasing Line Type Information:
* Name: Enter "PRCXX Computer Goods" (replace xx with 01).
* Code: Enter "PRCXXCOMP".
* Purchase Basis: Select "Quantity-Based".
* Product Type: Select "Goods".
* Category: Select "Computer Supplies".
* Unit: Enter "Ea" (for Each).
* Description: (Optional) Enter a brief description of the line type.
* Map Accounts:
* Click on the Map Accounts tab.
* Select the appropriate accounts for the following:
* Inventory Asset Account
* Inventory Expense Account
* Cost of Goods Sold Account
* Click on the Save and Close button.
* Save the Purchasing Line Type:
* Click on the Save button.
Verification:
* The Purchasing Line Type "PRCXX Computer Goods" (replace xx with 01) should now be listed in the Manage Purchasing Line Types page.
* You can verify the details of the line type by clicking on it.
* The purchase basis, product type, category, unit, and mapped accounts should be displayed as specified above.
Additional Notes:
* Make sure to replace "xx" with your allocated User ID (01) in both the Purchasing Line Type name and code for consistent naming convention.
* Mapped accounts define where the financial transactions associated with this line type will be posted in the General Ledger.
* Carefully review the mapped accounts to ensure they are aligned with your organization's accounting practices.
Which three areas in Oracle Fusion Cloud Procurement offer strategic procurement?
- A. Sourcing
- B. Procurement Contracts
- C. Receipts
- D. Catalogs
- E. Supplier Management
Correct Answer: A,B,E 🗳️
When you are creating your purchase orders, you want to be able to apply discounts to all purchase order lines with a single action and have opted in to the feature.
Which are the two conditions when the base price CANNOT be changed?
- A. The purchase order line is for catalog items.
- B. The purchase order line is included on a Procurement Contract.
- C. The purchase order tine is created from a punchout marketplace that does not allow the price to be changed.
- D. The purchase order line is received or billed, and the procurement business unit configuration does not allow manual price updates.
Correct Answer: B,C 🗳️
Explanation: Only visible for LatestCram members. You can sign-up / login (it's free).
Delays in supplier self-service registration can be frustrating. In your implementation, there are some regions where you want to simplify supplier self-service registration and bypass mandatory supplier identifiers.
Which task should you use to set this up?
- A. Manage Self Service Procurement Profile Options
- B. Manage Supplier Profile Options
- C. Manage Internal Supplier Registration Approvals
- D. Configure Supplier Registration and Profile Change Request
- E. Manage Supplier Profile Change Request
Correct Answer: D 🗳️
Explanation: Only visible for LatestCram members. You can sign-up / login (it's free).
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