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Updated: Aug 13, 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 |
| Real Exam Qty: | 55 |
| Exam Format: | Multiple Choice, Multiple Select |
| Available Languages: | English |
| Passing Score: | 62% |
| Exam Duration: | 90 minutes |
| Certificate Validity Period: | 18 months |
| Related Certifications: | Oracle Procurement Cloud Implementation Specialist |
| Exam Price: | USD 245 |
| Recommended Training: | Oracle Learning Subscription Oracle Procurement Cloud Implementation Training |
| Exam Registration: | Oracle University Exam Page Pearson VUE Registration |
| Sample Questions: | Oracle 1Z0-1065-21 Sample Questions |
| Exam Way: | Online proctored or in-person at Pearson VUE test centers |
| Pre Condition: | No mandatory prerequisites; hands-on experience with Oracle Procurement Cloud recommended |
| Official Syllabus URL: | https://education.oracle.com/ouexam-pexam_1z0-1065-21/pexam_1Z0-1065-21 |
Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Common Procurement | 10% | - Procurement business units and configuration - Approval management framework |
| Topic 2: Procurement Application Overview | 10% | - Procurement Cloud components and architecture - Procure-to-Pay business flow |
| Topic 3: Supplier Qualification Management | 7% | - Qualification areas and questionnaires - Evaluation and approval process |
| Topic 4: Common Applications for Procurement | 8% | - Security roles and privileges - Profile options and configuration |
| Topic 5: Procurement Contracts | 5% | - Contract authoring and terms - Contract implementation and management |
| Topic 6: Self Service Procurement | 12% | - Catalog management and content zones - Shopping experience setup - Self-service requisitioning configuration |
| Topic 7: Purchasing | 15% | - Requisition setup and configuration - Procurement agents and approvals - Purchase document styles and setup |
| Topic 8: Fusion Functional Setup Manager | 12% | - Import/export setup data - Implementation lifecycle and setup tasks - Enterprise structure and configuration |
| Topic 9: Sourcing | 10% | - Award and contract creation - Negotiation and auction setup |
| Topic 10: Supplier Portal | 8% | - Supplier profile and self-service - Supplier registration and access |
| Topic 11: Project-Driven Supply Chain | 3% | - Procurement for project-based needs |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
1. The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request.
The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request. (Choose two.)
A) The From Date field value for the payment method Electronic is a future date.
B) The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
C) The supplier must have a Blanket Purchase Agreement in place.
D) The supplier does not have an active Purchase Order.
E) The supplierhas a default payment method of Check.
2. 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) suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
C) required toexecute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process
D) triggering an automated process to create a new supplier
3. Which three common procurement business objects can be managed on an ongoing basis while the application is in use?
A) Units of Measure
B) Corporate Cards
C) Item Types
D) Hazard Classes
E) Payment Terms
4. Identify the Procurement configuration task that has cross product integration with Supply Chain Management.
A) Define Corporate Procurement Cards
B) Define Negotiation Style
C) Define Basic Catalog
D) Define Supplier Configuration
E) Manage Procurement Agents
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) Capture Forward Auction Negotiations
C) Sourcing Programs
D) Consolidate Negotiation Lines on Purchase Order
E) Define Default Line Attributes in Negotiations
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: C | Question # 3 Answer: C,D,E | Question # 4 Answer: A | Question # 5 Answer: A |
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