Oracle Procurement Cloud 2021 Implementation Essentials: 1Z0-1065-21 Exam

"Oracle Procurement Cloud 2021 Implementation Essentials", also known as 1Z0-1065-21 exam, is a Oracle Certification. With the complete collection of questions and answers, Pass4sureCert has assembled to take you through 160 Q&As to your 1Z0-1065-21 Exam preparation. In the 1Z0-1065-21 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: 1Z0-1065-21
  • Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
  • Certification Provider: Oracle
  • Corresponding Certification: Oracle Procurement Cloud
  • Updated: Oct 28, 2026
  • No. of Questions: 160 Questions & Answers with Testing Engine
  • Download Limit: Unlimited

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Oracle 1Z0-1065-21 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Sourcing10%- Negotiation and auction setup
- Award and contract creation
Topic 2: Supplier Portal8%- Supplier profile and self-service
- Supplier registration and access
Topic 3: Fusion Functional Setup Manager12%- Import/export setup data
- Implementation lifecycle and setup tasks
- Enterprise structure and configuration
Topic 4: Project-Driven Supply Chain3%- Procurement for project-based needs
Topic 5: Procurement Contracts5%- Contract implementation and management
- Contract authoring and terms
Topic 6: Common Applications for Procurement8%- Profile options and configuration
- Security roles and privileges
Topic 7: Supplier Qualification Management7%- Qualification areas and questionnaires
- Evaluation and approval process
Topic 8: Self Service Procurement12%- Catalog management and content zones
- Shopping experience setup
- Self-service requisitioning configuration
Topic 9: Procurement Application Overview10%- Procure-to-Pay business flow
- Procurement Cloud components and architecture
Topic 10: Common Procurement10%- Procurement business units and configuration
- Approval management framework
Topic 11: Purchasing15%- Requisition setup and configuration
- Purchase document styles and setup
- Procurement agents and approvals

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

Identify the complete sequence for the Procure-to-Pay flow.

  • A. Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
  • B. Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
  • C. Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.
  • D. Create Requisition> Request for Quote > Analyze Quote > Award Supplier.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

During an implementation, the super user is requesting you toexplain how to set up "risks" to be used in the Procurement Contracts by all users. You are in the middle of the year and currently there are few "risks" that are already defined and the organization is planning to introduce new "risks" from New Year's Day.
Identify the two steps the user should follow to fulfill this requirement.

  • A. Create new risks now, enable those at year end, and disable the old data on year end.
  • B. Provide an end date as year end for the old risk data,create new risks now, and provide New year's Day as start date.
  • C. Wait until year end, inactivate the old risks data on year end, and create and activate new risks from the same day.
  • D. The user needs to delete old risks and create new risks around the year end.
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Which three are supplier lookups from the Supplier functional area?

  • A. Business Classification
  • B. Tax
  • C. Freight Terms
  • D. Supplier Type
  • E. Minority Group
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

Which three tasks are included in the Supplier functional area task list?

  • A. Manage Supplier Value Sets
  • B. Specify Supplier Numbering
  • C. Manage ItemOrganizations
  • D. Manage Tax Organization Type Lookup
  • E. Manage Procurement Agents
Reveal Solution  Discussion  0

Correct Answer: A,B,E  🗳️

Identify four actions that the Manage Requisition Approval task enables you to perform.

  • A. enable or disable a participant
  • B. maintain user-defined attributes and use these attributes with rules
  • C. register an internal andexternal Supplier
  • D. define rule actions by using Supervisory Hierarchy or Position Hierarchy
  • E. create rules by using simple or nested conditions
Reveal Solution  Discussion  0

Correct Answer: A,B,D,E  🗳️

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