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Last Updated: Sep 15, 2026
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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Approvals and Workflow | - Approval rules configuration - Workflow customization and routing |
| Reporting and Analytics | - Procurement reporting tools - OTBI and analytics dashboards |
| Supplier Management | - Supplier lifecycle management - Supplier onboarding and qualification |
| Purchasing | - Purchase requisitions and purchase orders - Procurement document lifecycle |
| Sourcing and Contracts | - Negotiations and sourcing events - Contract lifecycle management integration |
| Oracle Procurement Cloud Overview | - Procurement Cloud architecture and components - Key business flows in procurement lifecycle |
| Self Service Procurement | - Requisition creation and approval flows - Catalog management and shopping experience |
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).
Which three are supplier lookups from the Supplier functional area?
- A. Business Classification
- B. Freight Terms
- C. Tax
- D. Supplier Type
- E. Minority Group
Correct Answer: A,C,D 🗳️
A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.
- A. The"Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
- B. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is checked.
- C. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
- D. You are not configured asa Procurement Agent for the BU1 procurement BU.
- E. The procurement BU (BU1) and the Procurement Agent association are not Active.
Correct Answer: B,E 🗳️
Identify the three sources from which Supplier Qualification Management gathers the required data (supplier information)
- A. Qualification questionnaires
- B. Expired Contracts
- C. Legacy systems
- D. Profile updates
- E. Sourcing bids
Correct Answer: A,D,E 🗳️
Identify three profile options that are used to configure Self Service Procurement. (Choose three.)
- A. POR_DISPLAY_CATEGORY_ITEM_COUNT
- B. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
- C. POR_SEARCH_RESULTS_SKIN
- D. PO_PRC_AGENT_CATEGORY_ASSIGNMENT
- E. POR_DISPLAY_EMBEDDED_ANALYTICS
Correct Answer: B,D,E 🗳️
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