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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: Oct 07, 2026
- Q & A: 160 Questions and Answers
About Oracle Procurement Cloud 2021 Implementation Essentials : 1Z0-1065-21 Exam
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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Sourcing and Contracts | - Explain sourcing configurations and negotiation setup - Manage procurement contracts and deliverables |
| Fusion Functional Setup Manager | - Manage enterprise structure setup and roles/privileges - Understand implementation lifecycle and setup tasks |
| Common Procurement Configuration | - Configure supplier setup and site assignments - Define common reference objects (payment terms, UOM, etc.) |
| Self Service Procurement | - Configure self-service requisitioning options - Manage catalogs and templates |
| Purchasing | - Set up requisitioning, approvals, and procurement agents - Define purchase document configuration and styles |
| Integration and Implementation Tasks | - Use Functional Setup Manager for data import and automation - Integrate procurement with other SCM modules |
| Procurement Application Overview | - Describe Procure-to-Pay flow and common procurement functions - Explain procurement concepts and components |
| Supplier Portal and Qualification | - Set up Supplier Portal registration and provisioning - Configure Supplier Qualification Management (SQM) |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
Question #1
Which two profile options are required to configure Punchout Catalogs in Self Service Procurement?
- A. PO_DEFAULT_PRC_BU
- B. POR_DISPLAY_EMBEDDED_ANALYTICS
- C. POR_PROXY_SERVER_PORT
- D. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
- E. POR_PROXY_SERVER_NAME
Correct Answer: C,E 🗳️
Question #2
Identify four actions that the Manage Requisition Approval task enables you to perform.
- A. create rules by using simple or nested conditions
- B. maintain user-defined attributes and use these attributes with rules
- C. define rule actions by using Supervisory Hierarchy or Position Hierarchy
- D. enable or disable a participant
- E. register an internal andexternal Supplier
Correct Answer: A,B,C,D 🗳️
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Question #3
During an implementation of Cloud Sourcing, the usersare performing user acceptance testing and entering
'contract terms' in the terms library from different remote locations. There are occasions when same mistakes are being repeated by the users and the project team needs to do a lot of coordination to eliminate the errors.
Identify the system help that the users can utilize sothat they enter only the correct contract terms in the
'Terms library', validate those, correct those and use those in the contract?
- A. Users need to run 'Contract Expert' which will identify the mistakes and red line theitems
- B. Users need to run 'Contract library Tool' to check the correctness
- C. Users need to share the terms before input tothe system
- D. Users need to download the terms in word format and run the spell/ grammar check
Correct Answer: A 🗳️
Question #4
Your customer wants to configure threebusiness units (BUs) as follows:
* US East BU and US West BU that perform requisitioning-related business processes and tasks. The US East BU provides payment services for its own invoices and for the US West BU's invoices.
* One BU, US Header BU, that is configured as a shared Procurement BU with only the Procurement function enabled Identify the correct configuration.
- A. The US Header BU needs to be configured as a Payables Payment Service Provider.
- B. The US West BU needs to be configured as a Payables Payment Service Provider.
- C. The US East BU and US West BU need to be configured as a Payables Payment Service Provider.
- D. The US East BU needs to be configured as a Payables Payment Service Provider.
Correct Answer: D 🗳️
Question #5
Which option would the application first look at to default the Location field in the Purchase Order Line?
- A. "Requisitioning Business Function Configuration" task of the Requisitioning BU.
- B. BU assignment record of the source agreement that corresponds to the Requisitioning BU
- C. Purchase Order Header
- D. Supplier site assignment record of the supplier site inthe Requisitioning BU.
Correct Answer: C 🗳️
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