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: Aug 02, 2026

Q & A: 160 Questions and Answers

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Oracle 1Z0-1065-21 Exam Syllabus Topics:

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

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the_______.

A) extensible flexfield attributes to the fulfillment order line
B) extensible flexfield attributes to the enterprise business object attributes.
C) enterprise business object attributes to the fulfillment order line.
D) fulfillment order line to the extensible flexfield attributes.


2. Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitions where at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.

A) Requisition Lines Cycle Time
B) Requisition Aging Count
C) Requisition Lines in Process Count
D) Requisition Aging Count
E) Requisition Lines Volume Count


3. During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line type for negotiating terms for future purchase of services and do not have a defined scope of work.
Identify the source that the customer needs to select while creating the line type to meet this requirement.

A) Item, buy agreement
B) Item, buy
C) Free form, buy agreement
D) Free form, buy


4. Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier.
Identify the cause for this behavior.

A) The Qualification manager has not selectedthe correct procurement BU.
B) The Qualification manager does not have the "Manage Suppliers" action enabled in procurement agent definition.
C) The Qualification manager is not defined as procurement agent.
D) The qualification model is not yet approved.


5. Identifythree profile options that are available in the 'Manage Purchasing Profile Options' setupand maintenance task.

A) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
B) PO_AGRMT_LOADER_PURGE_DAYS
C) PO_DEFAULT_PRC_BU
D) POR_DISPLAY_EBMEDDED_ANALYTICS
E) POR_DISPLAY_CATEGORY_ITEM_COUNT


Solutions:

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

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