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

Oracle 1Z0-1065-21 Actual PDF
  • Exam Code: 1Z0-1065-21
  • Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
  • Updated: Aug 14, 2026
  • Q & A: 160 Questions and Answers
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Oracle 1Z0-1065-21 Exam Syllabus Topics:

SectionObjectives
Topic 1: Oracle Procurement Cloud Overview- Key business flows in procurement lifecycle
- Procurement Cloud architecture and components
Topic 2: Self Service Procurement- Requisition creation and approval flows
- Catalog management and shopping experience
Topic 3: Purchasing- Purchase requisitions and purchase orders
- Procurement document lifecycle
Topic 4: Sourcing and Contracts- Contract lifecycle management integration
- Negotiations and sourcing events
Topic 5: Reporting and Analytics- OTBI and analytics dashboards
- Procurement reporting tools
Topic 6: Approvals and Workflow- Workflow customization and routing
- Approval rules configuration
Topic 7: Supplier Management- Supplier lifecycle management
- Supplier onboarding and qualification

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?

A) Funds can be reserved upon creation of the purchase order.
B) Fundscan be reserved upon submission of the requisition.
C) Funds can be reserved upon approval of the requisition.
D) Funds can be reserved upon approval of the purchase order.


2. Which option would the application first look at to default the Location field in the Purchase Order Line?

A) Supplier site assignment record of the supplier site inthe Requisitioning BU.
B) "Requisitioning Business Function Configuration" task of the Requisitioning BU.
C) BU assignment record of the source agreement that corresponds to the Requisitioning BU
D) Purchase Order Header


3. Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Oracle term 'Bid', and that they would like to have all their negotiation documents reflect this terminology.
What should you do to meet this requirement? (Choose the best answer.)

A) Create a Negotiation Type.
B) Create a Negotiation Style.
C) Create a Negotiation Template.
D) Customize the Descriptive Flexfield.
E) Create a Purchasing Document Style.


4. Which two job roles can access the Procurement Dashboard?

A) Procurement Preparer
B) Category Manager
C) Procurement Requester
D) Buyer
E) Procurement Manager


5. Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?

A) Both Item and Browsing categories can be imported only via the front-end Fusion UI.
B) Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
C) Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.
D) Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.


Solutions:

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

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