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

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

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

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

Question #1

Which three are supplier lookups from the Supplier functional area?

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

Correct Answer: B,C,D  🗳️

Question #2

During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line type for negotiating terms for future purchase of services and do not have a defined scope of work.
Identify the source that the customer needs to select while creating the line type to meet this requirement.

  • A. Free form, buy agreement
  • B. Free form, buy
  • C. Item, buy
  • D. Item, buy agreement
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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

Question #3

Which user-defined attributetype in Purchasing Document Approval Rules Management supports the aggregation of data across lines or distributions based on a set of filters?

  • A. Custom attribute
  • B. Category attribute
  • C. Summation attribute
  • D. Currency attribute
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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

Question #4

Your customer wants to use the Negotiations Online message functionality to interact with suppliers participating in a negotiation.
Identify three features of the Negotiation Online message functionality.

  • A. You can send SMS to suppliers.
  • B. You can add attachments in the message.
  • C. Supplierscan raise clarifications for an auction online and you can respondwith answers online.
  • D. The online messages will be retained for future reference and audit trail.
  • E. You can do online chatting.
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

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

Question #5

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

  • A. Category Manager
  • B. Catalog Administrator
  • C. Supplier Administrator
  • D. Warehouse Manager
  • E. Self-Service Procurement user
Reveal Solution  Discussion  0

Correct Answer: A,C,E  🗳️

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