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

  • Exam Code: 1Z0-1065-21
  • Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
  • Updated: Jul 21, 2026   Q&As: 160 Questions and Answers

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Oracle 1Z0-1065-21 Exam Syllabus Topics:
SectionWeightObjectives
Supplier Portal8%- Supplier registration and access
- Supplier profile and self-service
Purchasing15%- Requisition setup and configuration
- Purchase document styles and setup
- Procurement agents and approvals
Self Service Procurement12%- Shopping experience setup
- Self-service requisitioning configuration
- Catalog management and content zones
Common Procurement10%- Procurement business units and configuration
- Approval management framework
Sourcing10%- Award and contract creation
- Negotiation and auction setup
Supplier Qualification Management7%- Evaluation and approval process
- Qualification areas and questionnaires
Project-Driven Supply Chain3%- Procurement for project-based needs
Procurement Application Overview10%- Procurement Cloud components and architecture
- Procure-to-Pay business flow
Fusion Functional Setup Manager12%- Import/export setup data
- Enterprise structure and configuration
- Implementation lifecycle and setup tasks
Procurement Contracts5%- Contract authoring and terms
- Contract implementation and management
Common Applications for Procurement8%- Profile options and configuration
- Security roles and privileges
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

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

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


2. Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Oracle term 'Bid', and that they would like to have all their negotiation documents reflect this terminology.
What should you do to meet this requirement? (Choose the best answer.)

A) Create a Negotiation Style.
B) Create a Negotiation Type.
C) Create a Purchasing Document Style.
D) Customize the Descriptive Flexfield.
E) Create a Negotiation Template.


3. In Self Service Procurement, a user is not able to search for one of the inventory items. Identify three configuration issues that could be causing this problem.

A) The particular item is not defined as a 'Transactable' item in PIM.
B) The particular item is not part of any Procurement catalog.
C) The particular item is defined as 'BOM Enabled' in PIM.
D) The particular item has not been marked as a 'Purchased'item within the Purchasing operational attribute group.
E) The particular item does not belong to any Purchasing Category.


4. Identifythree profile options that are available in the 'Manage Purchasing Profile Options' setupand maintenance task.

A) PO_DEFAULT_PRC_BU
B) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
C) POR_DISPLAY_EBMEDDED_ANALYTICS
D) POR_DISPLAY_CATEGORY_ITEM_COUNT
E) PO_AGRMT_LOADER_PURGE_DAYS


5. An automobile parts manufacturer has decided to implement only the Cloud Purchasing product from the Oracle Procurement Cloud pillar. Which setup component will not be required for this implementation?

A) Procurement Business Function
B) Document Styles
C) Procurement Agents
D) Negotiation template
E) Purchasing Line Types


Solutions:

Question # 1
Answer: B
Question # 2
Answer: A
Question # 3
Answer: B,D,E
Question # 4
Answer: A,B,E
Question # 5
Answer: D

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