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Oracle 1Z0-1065-21 : Oracle Procurement Cloud 2021 Implementation Essentials
- Exam Code: 1Z0-1065-21
- Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
- Updated: Nov 04, 2026
About Oracle 1Z0-1065-21 Exam
In 2026, exam objectives move quickly, and the material you bought six months ago may already be outdated. The TorrentVCE update service keeps your 160 Oracle Procurement Cloud 2021 Implementation Essentials practice questions current throughout the update period.
Oracle 1Z0-1065-21 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2021 Implementation Essentials |
| Exam Number: | 1Z0-1065-21 |
| Available Languages: | English |
| Passing Score: | 64% |
| Real Exam Qty: | 55 |
| Exam Format: | Multiple Choice, Scenario-based Questions |
| Exam Duration: | 90 minutes |
| Related Certifications: | Oracle Cloud Procurement Functional Certification Oracle Procurement Cloud |
| Exam Price: | $245 USD |
| Recommended Training: | Oracle University Procurement Cloud Training |
| Exam Registration: | Pearson VUE Oracle Exams Oracle Certification Registration |
| 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 |
|---|---|
| Oracle Procurement Cloud Overview | - Procurement Cloud architecture and components - Key business flows in procurement lifecycle |
| Sourcing and Contracts | - Contract lifecycle management integration - Negotiations and sourcing events |
| Approvals and Workflow | - Approval rules configuration - Workflow customization and routing |
| Self Service Procurement | - Requisition creation and approval flows - Catalog management and shopping experience |
| Supplier Management | - Supplier onboarding and qualification - Supplier lifecycle management |
| Reporting and Analytics | - OTBI and analytics dashboards - Procurement reporting tools |
| Purchasing | - Purchase requisitions and purchase orders - Procurement document lifecycle |
What Candidates Ask About Oracle Procurement Cloud 2021 Implementation Essentials
The real 1Z0-1065-21 exam gives you 90 minutes minutes to answer 55 questions. Practicing under the same constraints on the TorrentVCE engine makes the real pacing feel familiar.
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The package includes 160 practice questions for the 1Z0-1065-21 exam. Candidates often note that the study thoughts behind them are concise and easy to absorb, which keeps revision efficient rather than tedious.
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Oracle Certification Registration: register for 1Z0-1065-21
Pearson VUE Oracle Exams: register for 1Z0-1065-21
Recommended familiarity with Oracle Cloud applications and basic procurement business processes.
Oracle University Procurement Cloud Training: Visit official page
- Self Service Procurement ()
- Reporting and Analytics ()
- Approvals and Workflow ()
Spend more time on the topics that carry the most weight.
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
Question #1
Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers. (Choose two.)
- A. Import supplier data and related entities.
- B. Collect informationabout prospective suppliers through a self-guided registration flow.
- C. Consolidatesuppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
- D. Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
- E. Create Negotiation flow internally on behalf ofprospective suppliers.
Correct Answer: B,D 🗳️
Explanation: Only visible for TorrentVCE members. You can sign-up / login (it's free).
Question #2
Identify the three sources from which Supplier Qualification Management gathers the required data (supplier information)
- A. Legacy systems
- B. Profile updates
- C. Qualification questionnaires
- D. Expired Contracts
- E. Sourcing bids
Correct Answer: B,C,E 🗳️
Question #3
Identify three seededruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.
- A. DistributionConsensusRules
- B. DistributionHierarchyRules
- C. LineHierarchyRules
- D. DistributionRules
- E. HeaderHierarchyRules
- F. PreApprovalLineConsensusRules
Correct Answer: A,D,E 🗳️
Question #4
During your fusion procurement implementation one ofthe requirements of your customer is to accrue the expenses on receipt. To fulfill this requirement, you have been asked to setup Expense Accruals to accrue 'At Receipt'. Where will you configure this flag ?
- A. Common Payables and procurement options forProcurement business unit
- B. Common Payables and procurement options for Sold-to Business unit Correct
- C. Supplier site assignment for the supplier site
- D. Configure procurement business function for procurement business unit
- E. Configure requisitioning business function for requisitioning business unit
Correct Answer: B 🗳️
Question #5
An organization implementing Supplier Qualification Management has multiple procurement business units:
PRBU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.
Identify two setups to fulfill this requirement. (Choose two.)
- A. Create the Qualification area-B in CORP BU and select the "Global" check box.
- B. Create the question in CORP BUand select the "Global" check box.
- C. Create the Qualification area-A in PR BU2 and select PR BU3.
- D. Create the Qualification area-A in CORP and select the "Global" check box.
- E. Create the Qualification area-B in CORP BU and select PR BU1.
Correct Answer: D,E 🗳️
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