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  • Exam Code: 1Z0-1065-21
  • Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
  • Last Updated: Aug 22, 2026
  • Q & A: 160 Questions and Answers
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  • Exam Code: 1Z0-1065-21
  • Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
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Oracle 1Z0-1065-21 Exam Syllabus Topics:

SectionObjectives
Purchasing- Define purchase document configuration and styles
- Set up requisitioning, approvals, and procurement agents
Common Procurement Configuration- Define common reference objects (payment terms, UOM, etc.)
- Configure supplier setup and site assignments
Procurement Application Overview- Explain procurement concepts and components
- Describe Procure-to-Pay flow and common procurement functions
Sourcing and Contracts- Explain sourcing configurations and negotiation setup
- Manage procurement contracts and deliverables
Fusion Functional Setup Manager- Understand implementation lifecycle and setup tasks
- Manage enterprise structure setup and roles/privileges
Integration and Implementation Tasks- Integrate procurement with other SCM modules
- Use Functional Setup Manager for data import and automation
Self Service Procurement- Manage catalogs and templates
- Configure self-service requisitioning options
Supplier Portal and Qualification- Set up Supplier Portal registration and provisioning
- Configure Supplier Qualification Management (SQM)

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

Question 1

In which Functional setup Manager task is Next Purchase Order Number set up?

A. Define a sequence for auto numbering and assign it back in Configure BU numbering setup
B. Configure Requisitioning Business Function
C. Manage Common Options for Payables
D. Configure Procurement Business Function


Question 2

Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

A. Define Corporate Procurement Cards
B. Define Negotiation Style
C. Define Supplier Configuration
D. Define Basic Catalog
E. Manage Procurement Agents


Question 3

Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.
What will be the effect of this action on the remaining four requisition lines?

A. They will be in the "withdrawn" status.
B. They will also get returned to the requester.
C. They will be available to process on to purchase order.
D. They will be put on holduntil the requester resubmits the returned line with the correct quantity.
E. They will get canceled.


Question 4

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


Question 5

A buyer is creating a purchase requisition using 'Catalog Superstore', and intends tocompare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison.

A. 4
B. 5
C. 6
D. 8
E. 7


Solutions:

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

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