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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 |
| Real Exam Qty: | 55 |
| Certificate Validity Period: | No fixed expiration (stay current recommended) |
| Passing Score: | 62% |
| Related Certifications: | Oracle Procurement Cloud 2024 Implementation Professional (1Z0-1065-24) Oracle Procurement Cloud 2026 Implementation Professional (1Z0-1065-26) Oracle Procurement Cloud 2020 Implementation Essentials (1Z0-1065-20) |
| Exam Format: | Multiple Choice Questions (MCQ) |
| Exam Price: | Approximately USD 245 (may vary by region) |
| Exam Duration: | 90 minutes |
| Available Languages: | English |
| 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 |
|---|---|
| Purchasing | - Set up requisitioning, approvals, and procurement agents - Define purchase document configuration and styles |
| Supplier Portal and Qualification | - Set up Supplier Portal registration and provisioning - Configure Supplier Qualification Management (SQM) |
| Self Service Procurement | - Configure self-service requisitioning options - Manage catalogs and templates |
| Procurement Application Overview | - Describe Procure-to-Pay flow and common procurement functions - Explain procurement concepts and components |
| Sourcing and Contracts | - Manage procurement contracts and deliverables - Explain sourcing configurations and negotiation setup |
| 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.) |
| Integration and Implementation Tasks | - Integrate procurement with other SCM modules - Use Functional Setup Manager for data import and automation |
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According to the latest exam information, the 1Z0-1065-21 exam contains 55 questions within 90 minutes minutes. The testing engine reproduces that scope and calculates your final practice score — a useful reference for judging real-exam readiness.
At present, the 1Z0-1065-21 exam requires a passing score of 62%, with a registration fee of Approximately USD 245 (may vary by region). Oracle sets both figures and may revise them, so confirm on the official site before you schedule.
The Oracle Procurement Cloud 2021 Implementation Essentials blueprint covers these core domains:
- Supplier Portal and Qualification
- Procurement Application Overview
- Integration and Implementation Tasks
Further domains complete the official outline; the question bank addresses all of them.
With data, not guesswork. The 1Z0-1065-21 testing engine is user-friendly and easy to install; upon completion of each practice test, it calculates your final score, giving you a concrete reference for the real exam. Behind the tools, professionals and IT specialists compose the materials, and every answer is expert-verified — aligned with the real exam's format across the Oracle Procurement Cloud 2021 Implementation Essentials objectives. Before buying, try the free demo questions to test your knowledge; after buying, 24/7 Customer Service and Live Support assist with any problem, and you can ask the team for a discount code. That is the remarkable experience we work to provide.
Oracle states the following prerequisites for the Oracle Procurement Cloud 2021 Implementation Essentials: Familiarity with Oracle Procurement Cloud operations and implementation best practices.
Check the authoritative wording on the official certification page before booking.
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
Yourclient's business requires that only requester A is provided access to the punchout catalog and not requester B.
Identify the configuration to achieve this.
- A. Set the punchout catalog security in the punchout catalog definition page to "Secured byworker" with the value "Requester A" and no setup for requester B.
- B. Assign the "advance procurement requester" role to requester A and the "procurement requester"role to requester B.
- C. Assign the "punchout catalog request" role to procurement requester A and "procurement requester" role to requester B.
- D. Set the punchout catalog-associated content zone security to "Secured by worker" with the value
"Requester A" and no setup for requester B.
Correct Answer: D 🗳️
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During your fusion procurement implementation one ofthe requirements of your customer is to accrue the expenses on receipt. To fulfill this requirement, you have been asked to setup Expense Accruals to accrue 'At Receipt'. Where will you configure this flag ?
- A. Configure requisitioning business function for requisitioning business unit
- B. Configure procurement business function for procurement business unit
- C. Supplier site assignment for the supplier site
- D. Common Payables and procurement options for Sold-to Business unit Correct
- E. Common Payables and procurement options forProcurement business unit
Correct Answer: D 🗳️
Identify the complete sequence for the Procure-to-Pay flow.
- A. Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
- B. Create Requisition> Request for Quote > Analyze Quote > Award Supplier.
- C. Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
- D. Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.
Correct Answer: B 🗳️
While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty.
Identify three applicable reasons for this issue.
- A. The Contract Template is not 'Approved'.
- B. The document type associated with the Contract Template is 'Purchase Order'.
- C. The document type associated with the Contract Template is 'Contract Purchase Agreement'.
- D. The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
- E. The Contract Template is in 'Approved' status.
Correct Answer: B,C,E 🗳️
Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidates and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle Procurement Cloud.
- A. Requisitioning BU: Toronto and Procurement BU: Toronto
- B. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
- C. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
- D. Requisitioning BU: Toronto and Procurement BU: Mexico
- E. Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
Correct Answer: B 🗳️
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