Try and practice the latest Oracle : 1Z0-1065-21 real questions & answers
Updated: Sep 02, 2026
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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 |
| Passing Score: | 62% |
| Related Certifications: | Oracle Procurement Cloud Implementation Specialist |
| Real Exam Qty: | 55 |
| Exam Duration: | 90 minutes |
| Exam Price: | USD 245 |
| Exam Format: | Multiple Choice, Multiple Select |
| Certificate Validity Period: | 18 months |
| Available Languages: | English |
| Recommended Training: | Oracle Learning Subscription Oracle Procurement Cloud Implementation Training |
| Exam Registration: | Oracle University Exam Page Pearson VUE Registration |
| Sample Questions: | Oracle 1Z0-1065-21 Sample Questions |
| Exam Way: | Online proctored or in-person at Pearson VUE test centers |
| Pre Condition: | No mandatory prerequisites; hands-on experience with Oracle Procurement Cloud recommended |
| Official Syllabus URL: | https://education.oracle.com/ouexam-pexam_1z0-1065-21/pexam_1Z0-1065-21 |
Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Self Service Procurement | 12% | - Self-service requisitioning configuration - Catalog management and content zones - Shopping experience setup |
| Topic 2: Purchasing | 15% | - Purchase document styles and setup - Requisition setup and configuration - Procurement agents and approvals |
| Topic 3: Sourcing | 10% | - Award and contract creation - Negotiation and auction setup |
| Topic 4: Supplier Qualification Management | 7% | - Qualification areas and questionnaires - Evaluation and approval process |
| Topic 5: Procurement Application Overview | 10% | - Procure-to-Pay business flow - Procurement Cloud components and architecture |
| Topic 6: Common Procurement | 10% | - Approval management framework - Procurement business units and configuration |
| Topic 7: Project-Driven Supply Chain | 3% | - Procurement for project-based needs |
| Topic 8: Supplier Portal | 8% | - Supplier registration and access - Supplier profile and self-service |
| Topic 9: Common Applications for Procurement | 8% | - Profile options and configuration - Security roles and privileges |
| Topic 10: Procurement Contracts | 5% | - Contract implementation and management - Contract authoring and terms |
| Topic 11: Fusion Functional Setup Manager | 12% | - Import/export setup data - Enterprise structure and configuration - Implementation lifecycle and setup tasks |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
Question 1
Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers. (Choose two.)
A. Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
B. Consolidatesuppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
C. Create Negotiation flow internally on behalf ofprospective suppliers.
D. Import supplier data and related entities.
E. Collect informationabout prospective suppliers through a self-guided registration flow.
Question 2
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. Assign the "punchout catalog request" role to procurement requester A and "procurement requester" role to requester B.
B. 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.
C. Set the punchout catalog-associated content zone security to "Secured by worker" with the value
"Requester A" and no setup for requester B.
D. Assign the "advance procurement requester" role to requester A and the "procurement requester"role to requester B.
Question 3
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 in 'Approved' status.
B. The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
C. The document type associated with the Contract Template is 'Contract Purchase Agreement'.
D. The Contract Template is not 'Approved'.
E. The document type associated with the Contract Template is 'Purchase Order'.
Question 4
You gave the ProcurementCatalog Administrator role to a buyer of the business unit "BU1" but when the buyer is trying to define a catalog in "Select and define catalog", the buyer is unable to find "BU1" in the
"Procurement BU" list of values.
Identify the reason for this.
A. The "Local Catalog administrator BU1" data role is not assigned to the buyer.
B. The "Catalog Management" business function is not enabled for BU1.
C. The "Procurement Catalog Administrator BU1" data role is not assigned to the buyer.
D. The "Manage Catalog content" action is not enabled for the buyer in the Procurement Agent page.
Question 5
Identifythree profile options that are available in the 'Manage Purchasing Profile Options' setupand maintenance task.
A. POR_DISPLAY_EBMEDDED_ANALYTICS
B. PO_AGRMT_LOADER_PURGE_DAYS
C. POR_DISPLAY_CATEGORY_ITEM_COUNT
D. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
E. PO_DEFAULT_PRC_BU
Solutions:
| Question 1 Answer: A,E | Question 2 Answer: C | Question 3 Answer: A,C,E | Question 4 Answer: D | Question 5 Answer: B,D,E |
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