Oracle 1Z0-1065-21 Q&A - in .pdf

  • 1Z0-1065-21 pdf
  • Exam Code: 1Z0-1065-21
  • Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
  • Updated: Sep 03, 2026
  • Q & A: 160 Questions and Answers
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  • Updated: Sep 03, 2026
  • Q & A: 160 Questions and Answers
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  • Exam Code: 1Z0-1065-21
  • Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
  • Updated: Sep 03, 2026
  • Q & A: 160 Questions and Answers
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Oracle 1Z0-1065-21 Exam Syllabus Topics:

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

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

Question 1

When defining supplier contentmap sets, which three values should you select that may be converted to values in the procurement business unit? (Choose three.)

A. Catalog
B. UOM
C. Supplier
D. Category
E. Agreement
F. Item


Question 2

Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

A. Create/Manage Purchase Order
B. Create/Manage Supplier Invoices
C. Create/Manage Requisitions
D. Create/Manage Catalogs
E. Create/Manage Supplier Sites


Question 3

A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.
Identify the location where the user can view this information.

A. The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.
B. The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.
C. The user can view the PO information under the Purchasing tabin contract line of that contract in Procurement Contracts.
D. The user can view the purchase order in the "Purchasing Activity" tab under the Fulfillment tab of that contract in Procurement Contracts.


Question 4

In which Functional setup Manager task is Next Purchase Order Number set up?

A. Configure Procurement Business Function
B. Define a sequence for auto numbering and assign it back in Configure BU numbering setup
C. Configure Requisitioning Business Function
D. Manage Common Options for Payables


Question 5

Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Oracle term 'Bid', and that they would like to have all their negotiation documents reflect this terminology.
What should you do to meet this requirement? (Choose the best answer.)

A. Create a Negotiation Template.
B. Create a Negotiation Type.
C. Create a Negotiation Style.
D. Create a Purchasing Document Style.
E. Customize the Descriptive Flexfield.


Solutions:

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

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