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

  • Exam Code: 1Z0-1065-21
  • Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
  • Updated: Sep 13, 2026
  • Q & A: 160 Questions and Answers

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Oracle 1Z0-1065-21 Exam Syllabus Topics:

SectionObjectives
Topic 1: Supplier Portal and Qualification- Set up Supplier Portal registration and provisioning
- Configure Supplier Qualification Management (SQM)
Topic 2: Fusion Functional Setup Manager- Understand implementation lifecycle and setup tasks
- Manage enterprise structure setup and roles/privileges
Topic 3: Sourcing and Contracts- Explain sourcing configurations and negotiation setup
- Manage procurement contracts and deliverables
Topic 4: Integration and Implementation Tasks- Integrate procurement with other SCM modules
- Use Functional Setup Manager for data import and automation
Topic 5: Purchasing- Define purchase document configuration and styles
- Set up requisitioning, approvals, and procurement agents
Topic 6: Common Procurement Configuration- Configure supplier setup and site assignments
- Define common reference objects (payment terms, UOM, etc.)
Topic 7: Self Service Procurement- Manage catalogs and templates
- Configure self-service requisitioning options
Topic 8: Procurement Application Overview- Describe Procure-to-Pay flow and common procurement functions
- Explain procurement concepts and components

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

Question #1

Which two approval tasks can be performed by using the Manage Approval Rules user interface in Cloud Procurement?

  • A. Supplier Registration Approval
  • B. Expenses Approval
  • C. Purchasing Document Approval
  • D. Item Creation Approval
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

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Question #2

Your customer has three Business Units, of which two are requisitioningBusiness Units and one is a Procurement Business Unit. They want to define each document number based on document type and business unit combination in Oracle Procurement Cloud.
Which Functional Setup Manager task can be used to accomplish these requirements?

  • A. Manage Common Options for Payables and Procurement
  • B. Configure Procurement Business Function
  • C. Manage Procurement Document Numbering
  • D. Configure Requisitioning Business Function
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Explanation: Only visible for TorrentVCE members. You can sign-up / login (it's free).

Question #3

Identify the statement that is not valid for OracleCloud Procurement Contracts

  • A. The Contracts terms template defines pre-approved boiler plate for the type and circumstances for the contract
  • B. Allows you to capture any change in Terms & Conditions of Contract in MS Word
  • C. Allows you to publish Contracts on Social Networks
  • D. The Contracts terms template drives rules to help you follow company policy
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #4

The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request.
The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request. (Choose two.)

  • A. The supplier does not have an active Purchase Order.
  • B. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
  • C. The supplierhas a default payment method of Check.
  • D. The supplier must have a Blanket Purchase Agreement in place.
  • E. The From Date field value for the payment method Electronic is a future date.
Reveal Solution  Discussion  0

Correct Answer: D,E  🗳️

Question #5

Identify the threebusiness benefits provided by the Manage Approval Rules user interface.

  • A. quick information search
  • B. support for common business requirements to route approvals based on aggregated information
  • C. ease of ordering items
  • D. faster ramp-up time to set up approval rules
  • E. minimaldependency on IT group for rules setup
Reveal Solution  Discussion  0

Correct Answer: A,B,C  🗳️

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