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

1Z0-1065-21 real exams

Exam Code: 1Z0-1065-21

Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials

Updated: Sep 05, 2026

Q & A: 160 Questions and Answers

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Oracle 1Z0-1065-21 Exam Syllabus Topics:

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

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

Question 1

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. Define same payment terms across all Business Units
B. Use 'Common' reference object for all Business Units
C. Define Payment Terms in each business unit and assign those to different reference objects specific to thoseBusiness Units?
D. Define 'Payment Terms' and assign those to one reference object. Then assign that reference object to all Business Units for reference object 'Payment Terms'


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. Configure Procurement Business Function
B. Manage Common Options for Payables and Procurement
C. Manage Procurement Document Numbering
D. Configure Requisitioning Business Function


Question 3

Identify the three sources from which Supplier Qualification Management gathers the required data (supplier information)

A. Sourcing bids
B. Expired Contracts
C. Profile updates
D. Legacy systems
E. Qualification questionnaires


Question 4

Which three business users can submit a new supplier request? (Choose three.)

A. Self-Service Procurement user
B. Category Manager
C. Warehouse Manager
D. Supplier Administrator
E. Catalog Administrator


Question 5

When creating a non catalog requisition, a requesterchecks the 'New Supplier' checkbox. By checking this checkbox, the user is ______.

A. triggering an automated process to create a new supplier
B. triggering an automated process to intimate a new supplier to register with the user's company
C. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
D. required toexecute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process


Solutions:

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

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