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

1Z0-1065-21 real exams

Exam Code: 1Z0-1065-21

Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials

Updated: Aug 25, 2026

Q & A: 160 Questions and Answers

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Oracle 1Z0-1065-21 Exam Syllabus Topics:

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

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Which seeded role needs to be associated with the supplier user account so that a supplier can respond to the invited negotiations?

A) Supplier Sales Representative
B) Supplier Contract Manager
C) Supplier Customer service representative
D) Supplier Self Service Administrator
E) Supplier Bidder


2. While defining the setup 'Define Requisition Configuration', which four options are available for the 'Group Requisition Import By' field?

A) Location
B) Supplier
C) Supplier Site
D) Item
E) Requester
F) Category


3. Identify the statement that is not valid for OracleCloud Procurement Contracts

A) Allows you to capture any change in Terms & Conditions of Contract in MS Word
B) The Contracts terms template drives rules to help you follow company policy
C) Allows you to publish Contracts on Social Networks
D) The Contracts terms template defines pre-approved boiler plate for the type and circumstances for the contract


4. Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.
(Choose two.)

A) POR_DISPLAY_EMBEDDED_ANALYTICS
B) POR_PROXY_SERVER_PORT
C) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
D) POR_PROXY_SERVER_NAME
E) PO_DEFAULT_PRC_BU


5. Your organization is implementing Supplier Qualification Management (SQM) and wantsthe supplier qualification process to be executed with segregation of duties in the following manner:
* For qualification manager (Vendor development team-VD)
* Independent evaluation (Procurement Department-PD)
* Involvement of internal subject matter experts (SME)
Identify the correct setup to meet this requirement.

A) initiatives created and owned by VD, internal response by PD, and evaluation by SME
B) initiatives created and owned by VD, internal response by SME, and evaluation by PD
C) initiatives created and owned by VD, internal response by VD, and evaluation by SME
D) initiatives created and owned by VD, internal response and evaluation by SME


Solutions:

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

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