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Updated: Sep 08, 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: | USD 245 |
| Exam Duration: | 90 minutes |
| Passing Score: | 62% |
| Certificate Validity Period: | 18 months |
| Available Languages: | English |
| Exam Format: | Multiple Choice, Multiple Select |
| Related Certifications: | Oracle Procurement Cloud Implementation Specialist |
| Real Exam Qty: | 55 |
| Recommended Training: | Oracle Procurement Cloud Implementation Training Oracle Learning Subscription |
| Exam Registration: | Pearson VUE Registration Oracle University Exam Page |
| 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: Procurement Application Overview | 10% | - Procurement Cloud components and architecture - Procure-to-Pay business flow |
| Topic 2: Fusion Functional Setup Manager | 12% | - Implementation lifecycle and setup tasks - Import/export setup data - Enterprise structure and configuration |
| Topic 3: Sourcing | 10% | - Negotiation and auction setup - Award and contract creation |
| Topic 4: Purchasing | 15% | - Purchase document styles and setup - Requisition setup and configuration - Procurement agents and approvals |
| Topic 5: Supplier Qualification Management | 7% | - Evaluation and approval process - Qualification areas and questionnaires |
| Topic 6: Project-Driven Supply Chain | 3% | - Procurement for project-based needs |
| Topic 7: Self Service Procurement | 12% | - Shopping experience setup - Self-service requisitioning configuration - Catalog management and content zones |
| Topic 8: Common Procurement | 10% | - Approval management framework - Procurement business units and configuration |
| Topic 9: Procurement Contracts | 5% | - Contract implementation and management - Contract authoring and terms |
| Topic 10: Common Applications for Procurement | 8% | - Profile options and configuration - Security roles and privileges |
| Topic 11: Supplier Portal | 8% | - Supplier profile and self-service - Supplier registration and access |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
Question 1
Oracle Cloud applications provide a set of predefined Job Roles which can be assigned to users for performing specific activities/operations. Identify the two job roles that can be defined for Cloud Procurement users?
A. Sourcing ProjectCollaborator
B. Procurement Contracts Administrator
C. Procurement Administrator
D. Procurement Agent
Question 2
During the User acceptance testing of your Cloud Procurement implementation, a user has created a purchase order and is trying to submit the purchase order for approval. On clicking Submit, the user gets a "Funds check failed" error.
Identify the cause of this error.
A. Funds are insufficient and budget type is "Track".
B. Funds are insufficient and budget type is "Advisory".
C. Funds are insufficient and budget type is "Absolute".
D. Funds are available but the approver is not set up as "Budget Manager" for the selected budget for the business unit.
Question 3
What is required to make data available in Oracle Procurement Cloud Transactional Business Intelligence graphs?
A. Schedule ESS jobs to run according to customer requirements.
B. Configure the ExtractTransform and Load tool and data will be populated in real time.
C. No need to schedule anything; data will be populated in real time.
D. Schedule concurrent requests to run every hour.
Question 4
Your customer wants to configure threebusiness units (BUs) as follows:
* US East BU and US West BU that perform requisitioning-related business processes and tasks. The US East BU provides payment services for its own invoices and for the US West BU's invoices.
* One BU, US Header BU, that is configured as a shared Procurement BU with only the Procurement function enabled Identify the correct configuration.
A. The US West BU needs to be configured as a Payables Payment Service Provider.
B. The US East BU needs to be configured as a Payables Payment Service Provider.
C. The US Header BU needs to be configured as a Payables Payment Service Provider.
D. The US East BU and US West BU need to be configured as a Payables Payment Service Provider.
Question 5
Yourclient's business requires that only requester A is provided access to the punchout catalog and not requester B.
Identify the configuration to achieve this.
A. Set the punchout catalog-associated content zone security to "Secured by worker" with the value
"Requester A" and no setup for requester B.
B. Assign the "advance procurement requester" role to requester A and the "procurement requester"role to requester B.
C. Set the punchout catalog security in the punchout catalog definition page to "Secured byworker" with the value "Requester A" and no setup for requester B.
D. Assign the "punchout catalog request" role to procurement requester A and "procurement requester" role to requester B.
Solutions:
| Question 1 Answer: A,B | Question 2 Answer: C | Question 3 Answer: C | Question 4 Answer: B | Question 5 Answer: A |
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