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Updated: Sep 15, 2026
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Oracle 1Z0-1065-21 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2021 Implementation Essentials |
| Exam Number: | 1Z0-1065-21 |
| Exam Price: | Approximately USD 245 (may vary by region) |
| Related Certifications: | Oracle Procurement Cloud 2024 Implementation Professional (1Z0-1065-24) Oracle Procurement Cloud 2020 Implementation Essentials (1Z0-1065-20) Oracle Procurement Cloud 2026 Implementation Professional (1Z0-1065-26) |
| Available Languages: | English |
| Real Exam Qty: | 55 |
| Exam Format: | Multiple Choice Questions (MCQ) |
| Passing Score: | 62% |
| Certificate Validity Period: | No fixed expiration (stay current recommended) |
| Exam Duration: | 90 minutes |
| Sample Questions: | Oracle 1Z0-1065-21 Sample Questions |
| Exam Way: | Delivered through Pearson VUE as online proctored or onsite exam |
| Pre Condition: | Familiarity with Oracle Procurement Cloud operations and implementation best practices |
| Official Syllabus URL: | https://education.oracle.com/product/ls_187 |
Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Purchasing | - Define purchase document configuration and styles - Set up requisitioning, approvals, and procurement agents |
| Sourcing and Contracts | - Manage procurement contracts and deliverables - Explain sourcing configurations and negotiation setup |
| Procurement Application Overview | - Describe Procure-to-Pay flow and common procurement functions - Explain procurement concepts and components |
| Supplier Portal and Qualification | - Set up Supplier Portal registration and provisioning - Configure Supplier Qualification Management (SQM) |
| Integration and Implementation Tasks | - Integrate procurement with other SCM modules - Use Functional Setup Manager for data import and automation |
| Self Service Procurement | - Manage catalogs and templates - Configure self-service requisitioning options |
| Common Procurement Configuration | - Define common reference objects (payment terms, UOM, etc.) - Configure supplier setup and site assignments |
| Fusion Functional Setup Manager | - Manage enterprise structure setup and roles/privileges - Understand implementation lifecycle and setup tasks |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
An organization has initiated a campaign for energy conservation and wantsall its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from suppliers.
Identify the method to create a qualification area without any defined outcomefor this requirement.
- A. Create questions. Create and add the questions to a qualification area and select the "Information only" check box.
- B. Create questions, but do not select "Response required". Create and add questions to a qualification area, but do not select the "Information only" check box.
- C. Create questions. Create and add the questions to a qualification area, but do not select the "Information only" check box.
- D. Create questions, but do not select the "Response required" and "Critical question". Create and add question to a qualification area.
Correct Answer: A 🗳️
Explanation: Only visible for PracticeMaterial members. You can sign-up / login (it's free).
When configuring the procurement business function document types, which two purchasing documents require change order templates to be set?
- A. Auctions
- B. Purchase Orders
- C. Requests for Quotation
- D. Agreements
- E. Requests for Information
Correct Answer: D,E 🗳️
What are the three different types of category hierarchies available within Oracle Procurement Cloud?
- A. Catalog Category Hierarchy
- B. Item Category Hierarchy
- C. Purchasing CatalogHierarchy
- D. Supplier Products and Services Hierarchy
- E. Procurement Category Hierarchy
Correct Answer: A,D,E 🗳️
Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.
- A. Next Requisition Number
- B. Next Receipt Number
- C. Next Agreement Number
- D. Next Negotiation Number
- E. Next Purchase Order Number
Correct Answer: A,E 🗳️
Explanation: Only visible for PracticeMaterial members. You can sign-up / login (it's free).
Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving. (Choose two.)
- A. Waybill
- B. Receiving Date
- C. Receiving Quantity
- D. UOM
- E. Packing Slip
Correct Answer: B,C 🗳️
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