O R A C L E C E R T I F I C A T I O N
1Z0-1065 Oracle Fusion Procurement 2022 Implementation Professional Practice Exam
Exam Number: 4814 | Last updated April 19, 2026 | 700+ questions across 4 vendor-aligned objectives
The 1Z0-1065 Oracle Fusion Procurement 2022 Implementation Professional exam is written for ERP consultants, sourcing leads, and procurement systems analysts who deploy Oracle Fusion Procurement. Candidates validate the ability to configure self-service procurement, sourcing, purchasing, supplier qualification, and contracts, and to integrate procurement outcomes with Payables, Cost Management, and Receiving.
The heaviest content is Self-Service Procurement and Purchasing (roughly 30%), covering shopping catalogs, requisitions, purchase agreements, purchase orders, and change-order approvals. Sourcing and Supplier Qualification contributes another 25% with negotiations, award flows, qualification areas, and response evaluation.
Supplier Management and Contracts sits near 25% and drills into supplier onboarding, supplier registration, supplier portal, and Procurement Contracts authoring. Approvals, Reporting, and Integration rounds out the remaining weight with BPM approval flows, OTBI procurement content, and the bridge to Payables and Cost Management.
Every answer links to the source. Each explanation below includes a hyperlink to the exact Oracle documentation page the question was derived from. PowerKram is the only practice platform with source-verified explanations. Learn about our methodology →
514
practice exam users
93.0%
satisfied users
91.2%
passed the exam
4.4/5
quality rating
Test your 1Z0 1065 Fusion Procurement Pro knowledge
10 of 700+ questions
Question #1 - Self-Service Procurement and Purchasing
A procurement lead at a research lab wants requisitioners to shop from a managed catalog that displays only items and prices negotiated under active blanket purchase agreements, with quantity rules respected.
Which Fusion Procurement setup delivers this catalog experience?
A) A local shopping catalog sourced from active BPAs with catalog rules enforcing quantity limits.
B) An open internet search with no catalog.
C) Manual paper requisitions submitted each week.
D) A static price list emailed to requisitioners.
Show solution
Correct answers: A – Explanation:
Local catalogs sourced from BPAs ensure buyers see only approved items with negotiated prices and rules, exactly as the requirement describes. Option D loses integration. Option B has no governance. Option C is paper-based. Source: Check Source
Question #2 - Sourcing and Supplier Qualification
A sourcing manager at a pharma company must negotiate a new supply contract for a critical raw material. She wants suppliers scored on price (60%), quality audit rating (25%), and lead time (15%), with automatic award to the highest total score.
Which Fusion Sourcing feature computes the weighted score and drives the award?
A) A single-attribute negotiation on price alone.
B) A negotiation with scoring weights for price and attributes, using automatic award recommendation.
C) Manual scoring in a spreadsheet.
D) Direct award without a negotiation.
Show solution
Correct answers: B – Explanation:
Fusion Sourcing supports weighted scoring across price and scored attributes and can recommend awards based on total score — the engineered path. Option C is outside the system. Option A ignores quality and lead time. Option D skips competitive sourcing. Source: Check Source
Question #3 - Supplier Management and Contracts
A supplier manager wants prospective suppliers to register through the Supplier Portal, upload W-9 and insurance, and become usable only after Finance approves the registration.
Which flow combines self-registration with approval?
A) Keeping supplier data in a shared spreadsheet.
B) Activating suppliers automatically on creation.
C) Supplier Portal self-registration with BPM approval routed to Finance before activation.
D) Accepting any supplier by email with no review.
Show solution
Correct answers: C – Explanation:
Supplier Portal self-registration combined with a BPM approval that routes to Finance gives both self-service and governance before activation — the designed path. Option D has no control. Option B skips review. Option A is not a system of record. Source: Check Source
Question #4 - Self-Service Procurement and Purchasing
A procurement admin needs change orders on purchase orders to route to a different approver if the change adds more than $10,000 to the PO total, while smaller changes can be approved by the buyer alone.
Which feature drives this differential approval?
A) A single approver for all change orders.
B) Denying all change orders by default.
C) Auto-approving every change order.
D) BPM change-order approval rules with amount-based participant conditions.
Show solution
Correct answers: D – Explanation:
BPM approval rules support conditional participants based on change amount, so small changes stop at the buyer and large changes escalate. Option A is too coarse. Option C skips control. Option B blocks legitimate needs. Source: Check Source
Question #5 - Sourcing and Supplier Qualification
A regulated-industry sourcing lead needs suppliers to complete a qualification questionnaire covering financial health, compliance certifications, and safety records before they can bid on any negotiation.
Which feature enforces pre-qualification?
A) Supplier qualification areas with questionnaires required for negotiation participation.
B) Accepting bids from anyone with no qualification.
C) Manual email of PDF questionnaires outside the system.
D) A single static checkbox on the supplier record.
Show solution
Correct answers: A – Explanation:
Qualification areas in Fusion Supplier Qualification Management drive structured questionnaires whose outcomes gate negotiation participation. Option C is outside the system. Option B has no control. Option D loses detail. Source: Check Source
Question #6 - Supplier Management and Contracts
A contracts specialist wants authoring of procurement contracts to draw from an approved clause library, with deviations flagged automatically for legal review.
Which Oracle Procurement Contracts feature supports clause library and deviation reporting?
A) Free-form contract writing with no clause control.
B) Clause library with contract authoring that flags deviations from standard clauses.
C) A static PDF template shared on a drive.
D) A Word template emailed to suppliers without library linkage.
Show solution
Correct answers: B – Explanation:
Procurement Contracts maintains a clause library and generates deviation reports when the authored contract strays from standard, supporting legal review. Option D, Option A, and Option C lack the library and deviation logic. Source: Check Source
Question #7 - Self-Service Procurement and Purchasing
A procurement analyst wants to prevent requisitioners from exceeding the department’s monthly spend budget. Once the budget is consumed, further requisitions should be blocked.
Which Fusion Procurement control enforces budget at the point of request?
A) A report reviewed after the fact.
B) No enforcement; trust the budget owner.
C) Budgetary control integration with funds reservation at requisition submission.
D) A monthly email from Finance reminding requisitioners.
Show solution
Correct answers: C – Explanation:
Budgetary control reserves funds at requisition and blocks overspend at submission — the designed preventive control. Option D is a reminder, not a block. Option A is lagging. Option B has no enforcement. Source: Check Source
Question #8 - Sourcing and Supplier Qualification
A sourcing director wants to award a single negotiation to three suppliers, splitting quantity 50/30/20 between them based on their bids.
Which Fusion Sourcing award pattern fits?
A) Single-supplier full award only.
B) Manual emails to each supplier outside the system.
C) Cancelling the negotiation and asking for manual quotes.
D) Multi-supplier award with quantity allocation across multiple lines.
Show solution
Correct answers: D – Explanation:
Fusion Sourcing supports multi-supplier awards with quantity split across winners — the intended scenario. Option A disallows the split. Option B exits the system. Option C abandons the approach. Source: Check Source
Question #9 - Supplier Management and Contracts
A supplier admin wants supplier banking details updated only after a two-step approval: Finance reviews the change request, then Treasury confirms the bank account.
Which Fusion Procurement feature supports two-step approvals on supplier bank changes?
A) BPM approval rules on supplier change requests with Finance and Treasury participants.
B) Letting suppliers update banks without approval.
C) A single one-step approval regardless of the change type.
D) Printing bank changes and signing in pen.
Show solution
Correct answers: A – Explanation:
Supplier change requests route through BPM, which supports multi-step conditional approvals such as Finance then Treasury. Option B is a fraud risk. Option D is not digital. Option C is too coarse. Source: Check Source
Question #10 - Approvals, Reporting, and Integration
A finance analyst wants Fusion Procurement purchase receipts to flow automatically into Cost Management and Payables so receipt accruals and three-way match run clean.
Which integration delivers this flow?
A) A phone call between teams each morning.
B) A manual CSV export each night.
C) The delivered Receipt Accounting integration with Cost Management and three-way match with Payables.
D) A BI Publisher report only.
Show solution
Correct answers: C – Explanation:
Fusion delivers a native integration where purchase receipts feed Receipt Accounting in Cost Management and participate in three-way match in Payables. Option B is manual. Option D is reporting. Option A is informal. Source: Check Source
Get 700+ more questions with source-linked explanations
Every answer traces to the exact Oracle documentation page — so you learn from the source, not just memorize answers.
Exam mode & learn mode · Score by objective · Updated April 19, 2026
Learn more...
What the 1Z0 1065 Fusion Procurement Pro exam measures
- Self-service procurement and purchasing (30%) — configure shopping catalogs, requisitions, purchase agreements, and change-order flows that respect policy and budget.
- Sourcing and supplier qualification (25%) — design negotiations, scoring, and award flows and curate qualification areas for regulated supply categories.
- Supplier management and contracts (25%) — onboard suppliers through Supplier Portal, manage profiles, and author Procurement Contracts with clause libraries.
- Approvals, reporting, and integration (20%) — configure BPM approval rules, deliver OTBI procurement content, and bridge purchase results to Payables and Cost Management.
How to prepare for this exam
- Review the official 1Z0-1065 exam page to align study with the current objectives.
- Complete the Oracle University Oracle Fusion Procurement Implementation learning path on MyLearn.
- Provision a Fusion test pod, run a requisition through to a PO, author a negotiation with two scored attributes, and onboard a supplier through the portal.
- Apply the skills on real work: shadow a sourcing event, rebuild a broken approval rule, or refactor a contract template for a new legal entity.
- Master one objective at a time, beginning with self-service procurement and purchasing since it carries the most weight.
- Run PowerKram learn mode to see feedback after every question with sourced links back to Oracle documentation.
- Finish with PowerKram exam mode across all objectives until you clear the threshold three times in a row.
Career paths and salary outlook
Procurement Cloud skills anchor Source-to-Pay consulting and category management roles:
- Oracle Procurement Cloud Consultant — $110,000–$155,000 (Glassdoor).
- Procurement Systems Analyst — $85,000–$120,000 (PayScale).
- Source-to-Pay Solution Architect — $130,000–$180,000 (U.S. Bureau of Labor Statistics).
Official resources
Anchor your study in the Oracle Procurement Cloud Implementation Professional Learning Path on Oracle MyLearn. Supplement with the Oracle Fusion Procurement documentation library.