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

Exam Code: 1Z0-1065-21

Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials

Updated: Jul 22, 2026

Q & A: 160 Questions and Answers

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Oracle 1Z0-1065-21 Exam Syllabus Topics:

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

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.

A) View Full Details
B) Workflow administration
C) Manage Train Stops
D) View pdf
E) Manage Life Cycle


2. 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?

A) Manage Seller Negotiations
B) Capture Forward Auction Negotiations
C) Sourcing Programs
D) Define Default Line Attributes in Negotiations
E) Consolidate Negotiation Lines on Purchase Order


3. Which two job roles can access the Procurement Dashboard?

A) Category Manager
B) Procurement Preparer
C) Procurement Requester
D) Buyer
E) Procurement Manager


4. You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

A) Global Supplier Registration
B) Internal Supplier Registration
C) Discrete Supplier Registration
D) External Supplier Registration


5. During Oracle Procurement Cloud implementation, all users have been assigned the seeded Employeerole.
This role inherits HCM-related links such as Benefits and Career. However, the customer does not want these links to appear in the navigator for the employees. You have, therefore, been asked to hide these links so that users do not see them in the navigator when they log in.
Which configuration will you implement so that these links are not visible in the navigator?

A) Define user in Identity Manager
B) Modify roles in Authorization Policy Manager
C) Manage Menu Customizations' in Functional Setup Manager
D) Select menus in Requisitioning business options
E) Select menus in Procurement Business options


Solutions:

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

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