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Updated: Aug 03, 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 |
| Passing Score: | 62% |
| Exam Format: | Multiple Choice Questions (MCQ) |
| Exam Duration: | 90 minutes |
| Real Exam Qty: | 55 |
| Available Languages: | English |
| Related Certifications: | Oracle Procurement Cloud 2024 Implementation Professional (1Z0-1065-24) Oracle Procurement Cloud 2026 Implementation Professional (1Z0-1065-26) Oracle Procurement Cloud 2020 Implementation Essentials (1Z0-1065-20) |
| Exam Price: | Approximately USD 245 (may vary by region) |
| Certificate Validity Period: | No fixed expiration (stay current recommended) |
| 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 |
|---|---|
| Topic 1: Procurement Application Overview | - Explain procurement concepts and components - Describe Procure-to-Pay flow and common procurement functions |
| Topic 2: Fusion Functional Setup Manager | - Manage enterprise structure setup and roles/privileges - Understand implementation lifecycle and setup tasks |
| Topic 3: Self Service Procurement | - Configure self-service requisitioning options - Manage catalogs and templates |
| Topic 4: Common Procurement Configuration | - Define common reference objects (payment terms, UOM, etc.) - Configure supplier setup and site assignments |
| Topic 5: Purchasing | - Set up requisitioning, approvals, and procurement agents - Define purchase document configuration and styles |
| Topic 6: Integration and Implementation Tasks | - Use Functional Setup Manager for data import and automation - Integrate procurement with other SCM modules |
| Topic 7: Supplier Portal and Qualification | - Configure Supplier Qualification Management (SQM) - Set up Supplier Portal registration and provisioning |
| Topic 8: Sourcing and Contracts | - Manage procurement contracts and deliverables - Explain sourcing configurations and negotiation setup |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
1. While defining the setup 'Define Requisition Configuration', which four options are available for the 'Group Requisition Import By' field?
A) Requester
B) Supplier
C) Supplier Site
D) Category
E) Item
F) Location
2. Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidates and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle Procurement Cloud.
A) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
B) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
C) Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
D) Requisitioning BU: Toronto and Procurement BU: Toronto
E) Requisitioning BU: Toronto and Procurement BU: Mexico
3. In Self Service Procurement, a user is not able to search for one of the inventory items. Identify three configuration issues that could be causing this problem.
A) The particular item is not defined as a 'Transactable' item in PIM.
B) The particular item does not belong to any Purchasing Category.
C) The particular item has not been marked as a 'Purchased'item within the Purchasing operational attribute group.
D) The particular item is defined as 'BOM Enabled' in PIM.
E) The particular item is not part of any Procurement catalog.
4. What is the difference between Prospective and Spend authorized suppliers?
A) Prospective suppliers are limited to purchase orders, whereasboth purchase order and agreement can be created for Spend authorized suppliers.
B) Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
C) Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.
D) Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.
5. In Oracle Transactional Business Intelligence (OTBI), which subject area should you use to report on spend for purchase orders and their associated requisitions?
A) Procurement - Procure to Pay Real Time
B) Procurement - Requisitions Real Time
C) Procurement - Spend
D) Procurement - Purchasing Real Time
Solutions:
| Question # 1 Answer: B,D,E,F | Question # 2 Answer: A | Question # 3 Answer: B,C,E | Question # 4 Answer: C | Question # 5 Answer: A |
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