Oracle 1Z0-1065-21 actual dump : Oracle Procurement Cloud 2021 Implementation Essentials

1Z0-1065-21
  • 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:

SectionWeightObjectives
Topic 1: Supplier Portal8%- Supplier profile and self-service
- Supplier registration and access
Topic 2: Project-Driven Supply Chain3%- Procurement for project-based needs
Topic 3: Procurement Application Overview10%- Procurement Cloud components and architecture
- Procure-to-Pay business flow
Topic 4: Common Procurement10%- Approval management framework
- Procurement business units and configuration
Topic 5: Sourcing10%- Negotiation and auction setup
- Award and contract creation
Topic 6: Procurement Contracts5%- Contract implementation and management
- Contract authoring and terms
Topic 7: Supplier Qualification Management7%- Evaluation and approval process
- Qualification areas and questionnaires
Topic 8: Fusion Functional Setup Manager12%- Implementation lifecycle and setup tasks
- Enterprise structure and configuration
- Import/export setup data
Topic 9: Purchasing15%- Requisition setup and configuration
- Purchase document styles and setup
- Procurement agents and approvals
Topic 10: Common Applications for Procurement8%- Profile options and configuration
- Security roles and privileges
Topic 11: Self Service Procurement12%- Catalog management and content zones
- Self-service requisitioning configuration
- Shopping experience setup

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. When defining supplier contentmap sets, which three values should you select that may be converted to values in the procurement business unit? (Choose three.)

A) UOM
B) Item
C) Category
D) Catalog
E) Supplier
F) Agreement


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


3. Receiving parameters are defined for which of the below options? (Choose the best answers.)

A) Business Unit
B) Legal Entity
C) Enterprise Group
D) Inventory Organization


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


5. Your category manager wants to have the ability to conduct forward auctions in the Sourcing Cloud to liquidate excess inventory.
What feature should be enabled to allow this?

A) Manage Seller Negotiations
B) Define Default Line Attributes in Negotiations
C) Sourcing Programs
D) Capture Forward Auction Negotiations
E) Consolidate Negotiation Lines on Purchase Order


Solutions:

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

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