Oracle : 1Z0-1065-21 Questions & Answers
Updated: Sep 19, 2026
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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Supplier Portal | 8% | - Supplier registration and access - Supplier profile and self-service |
| Topic 2: Procurement Contracts | 5% | - Contract implementation and management - Contract authoring and terms |
| Topic 3: Project-Driven Supply Chain | 3% | - Procurement for project-based needs |
| Topic 4: Common Procurement | 10% | - Approval management framework - Procurement business units and configuration |
| Topic 5: Purchasing | 15% | - Requisition setup and configuration - Procurement agents and approvals - Purchase document styles and setup |
| Topic 6: Supplier Qualification Management | 7% | - Evaluation and approval process - Qualification areas and questionnaires |
| Topic 7: Procurement Application Overview | 10% | - Procurement Cloud components and architecture - Procure-to-Pay business flow |
| Topic 8: Sourcing | 10% | - Award and contract creation - Negotiation and auction setup |
| Topic 9: Common Applications for Procurement | 8% | - Security roles and privileges - Profile options and configuration |
| Topic 10: Self Service Procurement | 12% | - Self-service requisitioning configuration - Shopping experience setup - Catalog management and content zones |
| Topic 11: Fusion Functional Setup Manager | 12% | - Implementation lifecycle and setup tasks - Import/export setup data - Enterprise structure and configuration |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
During Cloud Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchaserequisitions for all requisitioning business units. Where will you configure this setup?
- A. Set up theprofile option "Company logo".
- B. Use Manage Menu Customizations.
- C. Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.
- D. Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.
Correct Answer: C 🗳️
During the implementation, your customer has a requirement for a givenbusiness unit to enable "funds check" on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?
- A. Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.
- B. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.
- C. Enable budgetary control by selecting the ledger and businessunit by using the task Manage Budgetary Control.
- D. Enable budgetary control by selecting the business unitin scope using the task Configure Procurement and Payables Options.
Correct Answer: C 🗳️
In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?
- A. Payables and Procurement
- B. Supplier Portal
- C. Procurement Agents
- D. Buyer Assignments
- E. Supplier Configuration
Correct Answer: A,C,E 🗳️
Which two profile options are required to configure Punchout Catalogs in Self Service Procurement?
- A. PO_DEFAULT_PRC_BU
- B. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
- C. POR_DISPLAY_EMBEDDED_ANALYTICS
- D. POR_PROXY_SERVER_PORT
- E. POR_PROXY_SERVER_NAME
Correct Answer: D,E 🗳️
While defining the setup 'Define Requisition Configuration', which four options are available for the 'Group Requisition Import By' field?
- A. Supplier
- B. Category
- C. Supplier Site
- D. Item
- E. Location
- F. Requester
Correct Answer: A,B,D,E 🗳️
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