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Instant Download Oracle : 1z0-1065-23 Questions & Answers as PDF & Test Engine
- Exam Code: 1z0-1065-23
- Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional
- Updated: Oct 21, 2026
- No. of Questions: 33 Questions and Answers
- Download Limit: Unlimited
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In 2026, the 1z0-1065-23 exam still has a reputation for tricky wording and broad coverage, and the Oracle Fusion Cloud Procurement 2023 Implementation Professional syllabus is no exception. Working through 33 practice questions at Lead2Passed helps you spot weak areas early instead of discovering them in the testing center.
Oracle 1z0-1065-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Purchasing | - Requisitions and Purchase Orders
|
| Procurement Analytics and Reporting | - Reporting and Dashboards
|
| Procurement Foundation | - Procurement Business Processes Overview
|
| Self-Service Procurement | - Catalog and Shopping Experience
|
| Sourcing | - Negotiations and Agreements
|
| Supplier Management | - Supplier Lifecycle Management
|
Oracle 1z0-1065-23 Exam — Your Questions, Answered
The 1z0-1065-23 exam, officially titled Oracle Fusion Cloud Procurement 2023 Implementation Professional, is the Oracle exam you pass to earn the Oracle Fusion Cloud Procurement 2023 Implementation Professional certification, a credential at the Professional level. Passing it confirms the skills defined in the official exam outline, and it is associated with related credentials such as Oracle Fusion Cloud Procurement, Oracle Procurement Cloud Implementation Specialist.
The 1z0-1065-23 exam includes 50-60 questions and gives you 90 minutes to finish them. That is a tight pace per question, so get used to reading each stem once, flagging anything uncertain, and moving on rather than getting stuck. Running timed practice tests in the Lead2Passed desktop or online test engine is the most reliable way to build that rhythm before exam day.
The passing score for the 1z0-1065-23 exam is 65-68%, and the official registration fee is USD 245. Keep in mind that a failed attempt means paying USD 245 again in full to retake it, so book your slot only when your scores on Lead2Passed practice tests sit consistently above the passing line.
Oracle lists the following prerequisites or eligibility notes for the 1z0-1065-23 exam: Recommended experience with Oracle Fusion Cloud Procurement and implementation projects; no strict formal prerequisite required.. Requirements can change over time, so confirm the details on the official exam page at Oracle's official site before you register.
You can register for the 1z0-1065-23 exam through the official channels below:
The exam is delivered in the following format: Online proctored or test center via Pearson VUE. Choose a date that leaves you enough time to work through the full 33-question practice set first.
Oracle recommends the following training resources for 1z0-1065-23 candidates:
Official courses build the theory, and the 33 practice questions from Lead2Passed help you turn that theory into exam-ready speed and accuracy.
Yes. Lead2Passed offers a free PDF demo of the 1z0-1065-23 material, so you can check the question style and answer quality before purchasing. Every purchase also includes 365 days of free updates, and if your product expires you can extend the update service at a 50% discount from your member zone.
Your purchase is protected by a 100% Money Back Guarantee with clear conditions: if you take the corresponding 1z0-1065-23 exam within 60 days of purchase and do not pass, you can apply for a full refund. The candidate name must match the payer name, and you need to submit a scanned exam enrollment slip together with the official Score Report PDF within 2 days of taking the exam; claims are processed within 7 days. Sitting the exam within 3 days of purchase, downloading without taking the exam, free materials, and expired orders are not covered. If you would rather not take a refund, you can exchange your order for two free exam products of equal value and keep the update service on your original purchase.
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The 1z0-1065-23 exam blueprint is divided into 6 domains, starting with Supplier Management; Procurement Foundation; Purchasing. For the complete domain-by-domain breakdown, see the Exam Topics section above — it lists every topic the current outline covers.
Oracle Fusion Cloud Procurement 2023 Implementation Professional Sample Questions:
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 supplier eligibility.
- D. Assess suppliers on both pricing and external cost factors.
Correct Answer: A 🗳️
Explanation: Only visible for Lead2Passed members. You can sign-up / login (it's free).
Which seeded role must be associated with a supplier user account for the supplier to be able to respond to invited negotiations?
- A. Supplier Contract Manager
- B. Supplier Bidder
- C. Supplier Sales Representative
- D. Supplier Customer Service Representative
- E. Supplier Self Service Administrator
Correct Answer: B 🗳️
Explanation: Only visible for Lead2Passed members. You can sign-up / login (it's free).
You have the following business requirements when creating an implementation project:
You want to see the list of offerings and functional areas that are configured for the project.
You want to identify at which stage all offerings and functional areas are.
Which two fulfill these requirements?
- A. You need the IT Security role to fulfill these requirements.
- B. Although the offering configuration can be changed at any time, the changes will influence any existing implementation task lists.
- C. After creating the implementation project, set the status of tasks to in Progress or Implemented.
- D. Select the Enable check box to specify the options.
- E. Change Provisioned to "No" to specify the offering that you want to select while creating an implementation project.
Correct Answer: C,D 🗳️
Explanation: Only visible for Lead2Passed members. You can sign-up / login (it's free).
Challenge 6
Manage Supplier Questions
Scenario
Your procurement organization needs to create a Qualification Question that will be communicated to potential suppliers as part of an onboarding process.
Task
Create an active Qualification Question, where:
. Name of the question is PRCXX Q1 (Replace xx with 01, which is your allocated User ID.)
. Question level and responder type is Supplier
Question type is multiple choice with single selection
. Question text contains, "How many years you have been in business?"
. Acceptable response text has three options: 0, 3, and 10
Correct Answer:
See below in Explanation for each Step.
Explanation
Task 6: Create a Qualification Question for Suppliers
Following the scenario, we need to create a new Qualification Question in Oracle Procurement Cloud named
"PRCXX Q1" (replace xx with 01) to assess potential suppliers' years in business.
Here are the steps to create the Qualification Question:
Navigate to Manage Supplier Qualification Questions:
Go to the Global Navigation Menu.
Click on Procurement.
Click on Setup and Maintenance.
Click on Supplier Qualification.
Click on Questions.
Create the Qualification Question:
Click on the Create icon (+ icon).
Enter the Qualification Question Information:
Name: Enter "PRCXX Q1" (replace xx with 01).
Question Level: Select "Supplier".
Responder Type: Select "Supplier".
Question Type: Select "Multiple Choice - Single Select".
Question Text: Enter "How many years have you been in business?".
Required: (Optional) Select "Yes" if suppliers must answer this question.
Active: Select "Yes" to activate the question.
Define Acceptable Responses:
Click on the Add icon (+ icon) to add new response options.
Enter the following response options:
0
3
10
Save the Qualification Question:
Click on the Save button.
Verification:
The Qualification Question "PRCXX Q1" (replace xx with 01) should now be listed in the Manage Supplier Qualification Questions page.
You can verify the question details and acceptable responses by clicking on it.
The question level, responder type, question type, text, required status, and active status should be displayed as specified above.
The acceptable responses should include 0, 3, and 10 years.
Additional Notes:
Make sure to replace "xx" with your allocated User ID (01) in the question name for consistent naming convention.
Selecting "Multiple Choice - Single Select" limits suppliers to choosing one answer.
You can add additional acceptable responses if needed.
Activating the question makes it visible to suppliers during the qualification process.
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