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

Exam Code: 1Z0-1065-21
Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
Updated: Sep 15, 2026
Q&As: 160 Questions and Answers

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Oracle 1Z0-1065-21 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Procurement Contracts	5%	- Contract authoring and terms - Contract implementation and management
Topic 2: Fusion Functional Setup Manager	12%	- Implementation lifecycle and setup tasks - Enterprise structure and configuration - Import/export setup data
Topic 3: Project-Driven Supply Chain	3%	- Procurement for project-based needs
Topic 4: Supplier Portal	8%	- Supplier registration and access - Supplier profile and self-service
Topic 5: Common Applications for Procurement	8%	- Security roles and privileges - Profile options and configuration
Topic 6: Supplier Qualification Management	7%	- Evaluation and approval process - Qualification areas and questionnaires
Topic 7: Sourcing	10%	- Award and contract creation - Negotiation and auction setup
Topic 8: Procurement Application Overview	10%	- Procure-to-Pay business flow - Procurement Cloud components and architecture
Topic 9: Purchasing	15%	- Purchase document styles and setup - Requisition setup and configuration - Procurement agents and approvals
Topic 10: Self Service Procurement	12%	- Catalog management and content zones - Self-service requisitioning configuration - Shopping experience setup
Topic 11: Common Procurement	10%	- Approval management framework - Procurement business units and configuration

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

Question #1

Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

A. Create/Manage Supplier Sites
B. Create/Manage Requisitions
C. Create/Manage Supplier Invoices
D. Create/Manage Catalogs
E. Create/Manage Purchase Order

Reveal Solution Discussion 0

Correct Answer: A,B,E 🗳️

Question #2

For Payables and Procurement, what three common controls and default values need to be set for eachbusiness unit?

A. Currency Conversion
B. Buyer Assignment
C. Expense Accruals
D. Collaboration Messaging
E. Automatic Offsets

Reveal Solution Discussion 0

Correct Answer: A,C,E 🗳️

Explanation: Only visible for VCEPrep members. You can sign-up / login (it's free).

Question #3

Which three business users can submit a new supplier request? (Choose three.)

A. Catalog Administrator
B. Supplier Administrator
C. Warehouse Manager
D. Self-Service Procurement user
E. Category Manager

Reveal Solution Discussion 0

Correct Answer: B,D,E 🗳️

Question #4

While configuring offerings, you had deselected the "Supply Chain Financial Orchestrationof Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.

A. Change the Provisioned to "No" of the Procurement Offering.
B. Set the implementation status to "In Progress" of the Procurement Offering.
C. Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.
D. Deselect the "Enable for Implementation" check boxof the Procurement Offering.

Reveal Solution Discussion 0

Correct Answer: C 🗳️

Question #5

Your category manager wants to have the ability to conduct forward auctions in the Sourcing Cloud to liquidate excess inventory.
What feature should be enabled to allow this?