Oracle Procurement Cloud 2021 Implementation Essentials: 1Z0-1065-21 Exam
"Oracle Procurement Cloud 2021 Implementation Essentials", also known as 1Z0-1065-21 exam, is a Oracle Certification. With the complete collection of questions and answers, ExamcollectionPass has assembled to take you through 160 Q&As to your 1Z0-1065-21 Exam preparation. In the 1Z0-1065-21 exam resources, you will cover every field and category in Oracle Procurement Cloud Certification helping to ready you for your successful Oracle Certification.
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- Exam Code: 1Z0-1065-21
- Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
- Certification Provider: Oracle
- Corresponding Certification: Oracle Procurement Cloud
- Updated: Oct 27, 2026
- No. of Questions: 160 Questions & Answers with Testing Engine
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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Analytics | - Procurement reporting tools - OTBI and analytics dashboards |
| 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: Oracle Procurement Cloud Overview | - Procurement Cloud architecture and components - Key business flows in procurement lifecycle |
| Topic 5: Approvals and Workflow | - Workflow customization and routing - Approval rules configuration |
| Topic 6: Supplier Management | - Supplier lifecycle management - Supplier onboarding and qualification |
| Topic 7: Sourcing and Contracts | - Negotiations and sourcing events - Contract lifecycle management integration |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
Identify the complete sequence for the Procure-to-Pay flow.
- A. Create Requisition> Request for Quote > Analyze Quote > Award Supplier.
- B. Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
- C. Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.
- D. Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
Correct Answer: A 🗳️
During Oracle Procurement Cloud implementation, all users have been assigned the seeded Employeerole.
This role inherits HCM-related links such as Benefits and Career. However, the customer does not want these links to appear in the navigator for the employees. You have, therefore, been asked to hide these links so that users do not see them in the navigator when they log in.
Which configuration will you implement so that these links are not visible in the navigator?
- A. Modify roles in Authorization Policy Manager
- B. Select menus in Requisitioning business options
- C. Select menus in Procurement Business options
- D. Manage Menu Customizations' in Functional Setup Manager
- E. Define user in Identity Manager
Correct Answer: A 🗳️
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 intimate a new supplier to register with the user's company
- B. required toexecute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process
- C. triggering an automated process to create a new supplier
- D. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
Correct Answer: B 🗳️
Identify three activities performed by a Business Unit that has been configured only for the Procurement function.
- A. Create/Manage Purchase Order
- B. Create/Manage Supplier Invoices
- C. Create/Manage Supplier Sites
- D. Create/Manage Requisitions
- E. Create/Manage Catalogs
Correct Answer: A,C,D 🗳️
During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing documents to all buyers in Procurement Business Unit A.
What will you do to configure this change?
- A. Define all buyers as employees in procurement Business Unit A.
- B. Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
- C. Configure a new document style and assign it to each buyer in "Manage Procurement Agent."
- D. Modify "ConfigureProcurement Business Function" for procurement Business Unit A and provide access to all buyers.
Correct Answer: B 🗳️
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