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Updated: Sep 14, 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 |
| Related Certifications: | Oracle Cloud Procurement Functional Certification Oracle Procurement Cloud |
| Exam Duration: | 90 minutes |
| Available Languages: | English |
| Exam Format: | Multiple Choice, Scenario-based Questions |
| Passing Score: | 64% |
| Real Exam Qty: | 55 |
| Exam Price: | $245 USD |
| Recommended Training: | Oracle University Procurement Cloud Training |
| Exam Registration: | Pearson VUE Oracle Exams Oracle Certification Registration |
| Sample Questions: | Oracle 1Z0-1065-21 Sample Questions |
| Exam Way: | Online proctored or test center (Pearson VUE) |
| Pre Condition: | Recommended familiarity with Oracle Cloud applications and basic procurement business processes. |
Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Purchasing | - Purchase requisitions and purchase orders - Procurement document lifecycle |
| Reporting and Analytics | - Procurement reporting tools - OTBI and analytics dashboards |
| Supplier Management | - Supplier lifecycle management - Supplier onboarding and qualification |
| Oracle Procurement Cloud Overview | - Key business flows in procurement lifecycle - Procurement Cloud architecture and components |
| Self Service Procurement | - Catalog management and shopping experience - Requisition creation and approval flows |
| Approvals and Workflow | - Approval rules configuration - Workflow customization and routing |
| Sourcing and Contracts | - Negotiations and sourcing events - Contract lifecycle management integration |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
Your customer is a global company and has multiple legal entities across countries:
* Vision China (Legal Entity) 1) has a China Distribution Business Unit (BU).
* Vision US (Legal Entity) 2) has a US Distribution BU.
They have the following requirements:
1. To make purchases from or sell to the other legal entities using intercompany transaction
2. To automatically determine the sold-to legal entity on a Purchase Order (PO) by using Supply Chain Financial Orchestration(SFO) Identify three applicable setups in Oracle Procurement Cloud to fulfill these requirements.
- A. Create Profit Center BU to Party Relationships.
- B. Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.
- C. Set up the default procurement business unitfor Default Legal Entity in Manage Purchasing Profile Options.
- D. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
- E. Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.
Correct Answer: A,B,C 🗳️
Explanation: Only visible for BraindumpQuiz members. You can sign-up / login (it's free).
In Self Service Procurement, a user is not able to search for the Inventory Item "Play Station 4". Identify three configuration issues that could be causing this problem.
- A. "Play Station4" is not defined as a "Transact able" item in PIM.
- B. "Play Station4" is defined as "BOM Enabled" in PIM.
- C. The "Play Station4" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group.
- D. The "Play Station4" Item does not belong to any Purchasing Category.
- E. The "Play Station4" Item is not part of any Procurement catalog.
Correct Answer: B,C,E 🗳️
Your customer is implementing the full suite of Cloud procurement. They would like to know how best they can utilize the Contract Terms library.
Identifythree applications from where users can access the Contract Terms library for setting up "contract terms" for different documents. (Choose three.)
- A. Purchasing
- B. Procurement Contracts
- C. Self Service Procurement
- D. Sourcing
- E. Supplier Model
Correct Answer: A,B,D 🗳️
Explanation: Only visible for BraindumpQuiz members. You can sign-up / login (it's free).
Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers. (Choose two.)
- A. Consolidatesuppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
- B. Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
- C. Create Negotiation flow internally on behalf ofprospective suppliers.
- D. Collect informationabout prospective suppliers through a self-guided registration flow.
- E. Import supplier data and related entities.
Correct Answer: B,D 🗳️
Explanation: Only visible for BraindumpQuiz members. You can sign-up / login (it's free).
Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing.
What three actions can the category manager takewithin a negotiation to solicit additional information from suppliers or internal users? (Choose three.)
- A. Copy the Supplier Qualification Area and use it as a requirement section.
- B. Create reusable Supplier Qualification questions directly in the negotiation.
- C. Copy Supplier Qualification Questions in the negotiation as arequirement.
- D. Solicit information in your negotiation that in in addition to negotiation lines.
Correct Answer: A,B,C 🗳️
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