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Oracle Procurement Cloud 2021 Implementation Essentials : 1Z0-1065-21

1Z0-1065-21

Exam Code: 1Z0-1065-21

Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials

Updated: Sep 09, 2026

Q & A: 160 Questions and Answers

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Oracle 1Z0-1065-21 Exam Syllabus Topics:

SectionObjectives
Topic 1: Sourcing and Contracts- Manage procurement contracts and deliverables
- Explain sourcing configurations and negotiation setup
Topic 2: Fusion Functional Setup Manager- Manage enterprise structure setup and roles/privileges
- Understand implementation lifecycle and setup tasks
Topic 3: Common Procurement Configuration- Define common reference objects (payment terms, UOM, etc.)
- Configure supplier setup and site assignments
Topic 4: Self Service Procurement- Manage catalogs and templates
- Configure self-service requisitioning options
Topic 5: Procurement Application Overview- Explain procurement concepts and components
- Describe Procure-to-Pay flow and common procurement functions
Topic 6: Supplier Portal and Qualification- Configure Supplier Qualification Management (SQM)
- Set up Supplier Portal registration and provisioning
Topic 7: Purchasing- Define purchase document configuration and styles
- Set up requisitioning, approvals, and procurement agents
Topic 8: Integration and Implementation Tasks- Integrate procurement with other SCM modules
- Use Functional Setup Manager for data import and automation

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

Question #1
Standard lookup values are provided by the application for supplier business classification.
Which three are preseeded business classifications? (Choose three.)

A. Green Business
B. Small Business
C. ISO14001
D. Nonprofit Business
E. Hub Zone
F. Minority Owned


Question #2
On completion of a Negotiation Award using a negotiation template, you are trying to create a purchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reasonfor this.

A. The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
B. The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
C. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
D. The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.


Question #3
Identify four actions that the Manage Requisition Approval task enables you to perform.

A. maintain user-defined attributes and use these attributes with rules
B. define rule actions by using Supervisory Hierarchy or Position Hierarchy
C. enable or disable a participant
D. create rules by using simple or nested conditions
E. register an internal andexternal Supplier


Question #4
Identify two features of the pricebreak functionality provided in Blanket Purchase Agreement (BPA) document types. (Choose two.)

A. means to provide price discounts
B. price increase request from a supplier through the supplier portal
C. condition-dependent reductions in price
D. payment method, which supports multiple-installment payment goods or services
E. change orders affecting pricing of specific lines


Question #5
Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.
(Choose two.)

A. PO_DEFAULT_PRC_BU
B. POR_PROXY_SERVER_NAME
C. POR_DISPLAY_EMBEDDED_ANALYTICS
D. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
E. POR_PROXY_SERVER_PORT


Solutions:

Question #1
Correct Answer: B,E,F
Question #2
Correct Answer: D
Question #3
Correct Answer: A,B,C,D
Question #4
Correct Answer: A,C
Question #5
Correct Answer: B,E

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