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

1Z0-1065-21 Exam Simulator
  • Exam Code: 1Z0-1065-21
  • Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
  • Updated: Aug 11, 2026
  • Q & A: 160 Questions and Answers
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Oracle 1Z0-1065-21 Exam Syllabus Topics:

SectionObjectives
Self Service Procurement- Manage catalogs and templates
- Configure self-service requisitioning options
Supplier Portal and Qualification- Configure Supplier Qualification Management (SQM)
- Set up Supplier Portal registration and provisioning
Purchasing- Define purchase document configuration and styles
- Set up requisitioning, approvals, and procurement agents
Sourcing and Contracts- Explain sourcing configurations and negotiation setup
- Manage procurement contracts and deliverables
Common Procurement Configuration- Define common reference objects (payment terms, UOM, etc.)
- Configure supplier setup and site assignments
Fusion Functional Setup Manager- Manage enterprise structure setup and roles/privileges
- Understand implementation lifecycle and setup tasks
Integration and Implementation Tasks- Integrate procurement with other SCM modules
- Use Functional Setup Manager for data import and automation
Procurement Application Overview- Explain procurement concepts and components
- Describe Procure-to-Pay flow and common procurement functions

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. In relation to a Business Unit, which two statements are true?

A) It can be consolidated into a managerial and legal hierarchy.
B) It is used to partition subledgers.
C) Itis used to post transactions to multiple primary ledgers.
D) It can only process transactions on behalf of one legal entity.
E) It must only have asingle function.


2. In order to define a shipping method, what three options need to be set?

A) Service Level
B) FOB Lookup COde
C) Purchase Profile
D) Contract
E) Mode of Transport


3. Identify four actions that the Manage Requisition Approval task enables you to perform.

A) register an internal andexternal Supplier
B) enable or disable a participant
C) define rule actions by using Supervisory Hierarchy or Position Hierarchy
D) create rules by using simple or nested conditions
E) maintain user-defined attributes and use these attributes with rules


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

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


5. You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for thequotation/RFQ (Request For Quotation) lines.
Identify the configuration that will fulfill this requirement.

A) Add negotiation lines separately to capture Freight and Insurance.
B) Add Cost Factors for Freight and Insurance
C) Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.
D) Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance


Solutions:

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

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