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Oracle 1Z0-1065-21 : Oracle Procurement Cloud 2021 Implementation Essentials
- Exam Code: 1Z0-1065-21
- Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
- Updated: Sep 05, 2026
- Q & A: 160 Questions and Answers
About Oracle 1Z0-1065-21 Exam Questions
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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Self Service Procurement | 12% | - Catalog management and content zones - Shopping experience setup - Self-service requisitioning configuration |
| Procurement Contracts | 5% | - Contract implementation and management - Contract authoring and terms |
| Procurement Application Overview | 10% | - Procure-to-Pay business flow - Procurement Cloud components and architecture |
| Supplier Portal | 8% | - Supplier registration and access - Supplier profile and self-service |
| Sourcing | 10% | - Award and contract creation - Negotiation and auction setup |
| Fusion Functional Setup Manager | 12% | - Import/export setup data - Enterprise structure and configuration - Implementation lifecycle and setup tasks |
| Supplier Qualification Management | 7% | - Qualification areas and questionnaires - Evaluation and approval process |
| Project-Driven Supply Chain | 3% | - Procurement for project-based needs |
| Purchasing | 15% | - Requisition setup and configuration - Procurement agents and approvals - Purchase document styles and setup |
| Common Procurement | 10% | - Approval management framework - Procurement business units and configuration |
| Common Applications for Procurement | 8% | - Profile options and configuration - Security roles and privileges |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
Question #1
Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.
- A. Projected savings
- B. Realized savings
- C. Price change
- D. PO Price savings
Answer: C,D
Question #2
To set up Project-Driven Supply Chain (PDSC),you enable the feature in the Manufacturing and Supply Chain Materials Management offering.
What are two additional tasks that you also need to complete? (Choose two.)
- A. Manage Inventory Types
- B. Manage Project Expenditure Types
- C. Manage Default Inventory Organizations
- D. Manage Inventory Organizations
- E. Manage Project Organization Classifications
Answer: D,E
Question #3
Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.
What will be the effect of this action on the remaining four requisition lines?
- A. They will also get returned to the requester.
- B. They will be put on holduntil the requester resubmits the returned line with the correct quantity.
- C. They will be in the "withdrawn" status.
- D. They will get canceled.
- E. They will be available to process on to purchase order.
Answer: B
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Question #4
You are implementing Cloud Procurement contracts and during user acceptancetesting, the user would like to create clauses in the Cloud applications similar to what were available in their legacy Contract application.
Identify two ways to create clauses as per their requirement. (Choose two.)
- A. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager.
- B. Manage Contract Standard Clausesfrom Functional Setup Manager.
- C. Create Clauses from the Contracts workarea page.
- D. Import Clauses from the Contracts workarea page.
Answer: C,D
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Question #5
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. Use 'Common' reference object for all Business Units
- B. Define Payment Terms in each business unit and assign those to different reference objects specific to thoseBusiness Units?
- C. Define 'Payment Terms' and assign those to one reference object. Then assign that reference object to all Business Units for reference object 'Payment Terms'
- D. Define same payment terms across all Business Units
Answer: C
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