Prepare with Oracle 1Z0-1065-21 exam practice material, pass for sure
Updated: Sep 02, 2026
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Oracle 1Z0-1065-21 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2021 Implementation Essentials |
| Exam Number: | 1Z0-1065-21 |
| Available Languages: | English |
| Exam Duration: | 90 minutes |
| Real Exam Qty: | 55 |
| Certificate Validity Period: | No fixed expiration (stay current recommended) |
| Exam Price: | Approximately USD 245 (may vary by region) |
| Exam Format: | Multiple Choice Questions (MCQ) |
| Related Certifications: | Oracle Procurement Cloud 2020 Implementation Essentials (1Z0-1065-20) Oracle Procurement Cloud 2026 Implementation Professional (1Z0-1065-26) Oracle Procurement Cloud 2024 Implementation Professional (1Z0-1065-24) |
| Passing Score: | 62% |
| Sample Questions: | Oracle 1Z0-1065-21 Sample Questions |
| Exam Way: | Delivered through Pearson VUE as online proctored or onsite exam |
| Pre Condition: | Familiarity with Oracle Procurement Cloud operations and implementation best practices |
| Official Syllabus URL: | https://education.oracle.com/product/ls_187 |
Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Sourcing and Contracts | - Manage procurement contracts and deliverables - Explain sourcing configurations and negotiation setup |
| Integration and Implementation Tasks | - Use Functional Setup Manager for data import and automation - Integrate procurement with other SCM modules |
| 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 |
| Purchasing | - Set up requisitioning, approvals, and procurement agents - Define purchase document configuration and styles |
| Supplier Portal and Qualification | - Configure Supplier Qualification Management (SQM) - Set up Supplier Portal registration and provisioning |
| Fusion Functional Setup Manager | - Manage enterprise structure setup and roles/privileges - Understand implementation lifecycle and setup tasks |
| Self Service Procurement | - Configure self-service requisitioning options - Manage catalogs and templates |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
Question 1
A supplier sales representative wants to track and manage theiragreements and have the ability to add and edit catalog content for agreements online.
Identify two duty roles that accomplish this requirement. (Choose two.)
A. Purchase Agreement Viewing as Supplier Duty
B. Purchase Agreement Changes as Supplier Duty
C. Contract Terms Deliverables Management Duty
D. Purchase Document Analysis as Supplier Duty
E. Purchase Order Changes as Supplier Duty
Question 2
What two setups are required to implement and enable abstracts with negotiations? (Choose two.)
A. Enable the suppliers to view the Abstract Listing page.
B. Create the configure negotiation Abstract Listing page.
C. Create a negotiation style that supports abstracts.
D. Create the abstract controls for the negotiation.
E. Create the negotiation controls to support abstracts.
Question 3
Your customer has several Procurement centers across the world. During implementation, the customer wants to implement the same payment terms policy for all the Business units. Identify the correct approach to fulfill this customer requirement in the application using Functional Setup Manager
A. Define Payment Terms in each business unit and assign those to different reference objects specific to thoseBusiness Units?
B. Use 'Common' reference object for all Business Units
C. Define same payment terms across all Business Units
D. Define 'Payment Terms' and assign those to one reference object. Then assign that reference object to all Business Units for reference object 'Payment Terms'
Question 4
Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Cloud Procurement.
A. Location
B. Tax Classification
C. PaymentTerms
D. Price
E. Item
Question 5
You have defined an attribute named 'Years of Experience' in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.
A. You already have a few suppliers defined in the system; therefore, the scoring did not take place.
B. The Negotiation type is RFI (Request forInformation); therefore, scoring is optional.
C. The attribute 'Years of Experience' was not marked as Required, so the supplier did not provide any value.
D. Sourcing does not support attribute definition.
Solutions:
| Question 1 Answer: B,C | Question 2 Answer: B,C | Question 3 Answer: D | Question 4 Answer: A,C,E | Question 5 Answer: C |
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