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Last Updated: Aug 30, 2026
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A failed attempt at the 1Z0-1065-21 exam means paying the registration fee again and waiting for a new test date. Compared with a retake, a few weeks with the Actualtests4sure Oracle Procurement Cloud 2021 Implementation Essentials practice package in 2026 is the cheaper path by far.
Oracle 1Z0-1065-21 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2021 Implementation Essentials |
| Exam Number: | 1Z0-1065-21 |
| Exam Price: | $245 USD |
| Available Languages: | English |
| Real Exam Qty: | 55 |
| Passing Score: | 64% |
| Related Certifications: | Oracle Procurement Cloud Oracle Cloud Procurement Functional Certification |
| Exam Duration: | 90 minutes |
| Exam Format: | Multiple Choice, Scenario-based Questions |
| Recommended Training: | Oracle University Procurement Cloud Training |
| Exam Registration: | Oracle Certification Registration Pearson VUE Oracle Exams |
| Sample Questions: | Oracle 1Z0-1065-21 Sample Questions |
| Exam Way: | Online proctored or test center (Pearson VUE) |
| Pre Condition: | Recommended familiarity with Oracle Cloud applications and basic procurement business processes. |
Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supplier Management | - Supplier lifecycle management - Supplier onboarding and qualification |
| Approvals and Workflow | - Approval rules configuration - Workflow customization and routing |
| Reporting and Analytics | - Procurement reporting tools - OTBI and analytics dashboards |
| Purchasing | - Procurement document lifecycle - Purchase requisitions and purchase orders |
| Oracle Procurement Cloud Overview | - Procurement Cloud architecture and components - Key business flows in procurement lifecycle |
| Self Service Procurement | - Catalog management and shopping experience - Requisition creation and approval flows |
| Sourcing and Contracts | - Negotiations and sourcing events - Contract lifecycle management integration |
Common Questions About the Oracle Procurement Cloud 2021 Implementation Essentials Exam
The Oracle 1Z0-1065-21 exam, officially titled Oracle Procurement Cloud 2021 Implementation Essentials, is the required test for earning the Oracle Procurement Cloud 2021 Implementation Essentials certification, a credential at the Professional level. Passing it validates the skills Oracle expects from certified professionals, and it can also support progress toward related credentials such as Oracle Procurement Cloud, Oracle Cloud Procurement Functional Certification.
The 1Z0-1065-21 exam includes 55 questions, and you have 90 minutes to complete it. Before exam day, divide the available time by the question count so you know the pace you need to hold, and practice flagging time-consuming items for review instead of stalling on a single question. Timed sessions in the Actualtests4sure test engine are the easiest way to build that rhythm before it counts.
You need 64% to pass the 1Z0-1065-21 exam, and the official registration fee is $245 USD. Keep in mind that a failed attempt means paying that fee in full again for a retake, so avoid booking your seat on a hunch. Work through the Actualtests4sure practice test until your scores sit comfortably above the passing requirement before you schedule the exam.
Oracle asks candidates to meet the following requirement before registering: Recommended familiarity with Oracle Cloud applications and basic procurement business processes.. Exam policies do change, so confirm the latest details on the official exam page before you book.
You can book your seat through the official registration channels below:
The 1Z0-1065-21 exam is delivered in the following format: Online proctored or test center (Pearson VUE).
Oracle recommends the following official training for this exam:
A course builds the theory; practice turns it into exam-day performance. Once you finish a class, the 160 practice questions from Actualtests4sure show you how the same knowledge appears in exam-style items.
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The Oracle Procurement Cloud 2021 Implementation Essentials exam is organized into 7 major domains. Some of the key domains include:
- Sourcing and Contracts
- Self Service Procurement
- Reporting and Analytics
Scroll up to the Exam Topics section for the complete breakdown, and use it to plan how much study time each domain deserves.
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
Question 1
Alliance Corp's approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category "IT" is less than 1000USD, then the IT manager needs to approve it. But if the total amount of IT category items within a requisition exceeds 1000 USD, then the IT manager, IT director, and CIO need to approve the document. For any other purchasing categories below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of "Summation" based on the IT category.
An employee submits the following requisition:
LINEDESCRIPTIONCATEGORYAMOUNT
1Mac LaptopIT. Laptop899.00
2LCD MonitorIT. Monitor250.00
3IPhone6Telephony. Cellphone199.99\
Refer to the exhibit to select the final approving authority.
A. Line 1 and Line 2 are approved by the ITmanager, and Line 3 by the purchasing manager.
B. Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the purchasing manager.
C. Line 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by the IT director.
D. Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.
Question 2
During Cloud Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchaserequisitions for all requisitioning business units. Where will you configure this setup?
A. Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.
B. Set up theprofile option "Company logo".
C. Use Manage Menu Customizations.
D. Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.
Question 3
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
Question 4
Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.
A. In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
B. In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisitioning import" checkbox.
C. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
D. Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after cancelling the Purchase Order.
E. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
Question 5
During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the_______.
A. enterprise business object attributes to the fulfillment order line.
B. extensible flexfield attributes to the enterprise business object attributes.
C. fulfillment order line to the extensible flexfield attributes.
D. extensible flexfield attributes to the fulfillment order line
Solutions:
| Question 1 Answer: D | Question 2 Answer: A | Question 3 Answer: A | Question 4 Answer: C | Question 5 Answer: B |
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