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Oracle 1Z0-1065-21 exam : Oracle Procurement Cloud 2021 Implementation Essentials
- Exam Code: 1Z0-1065-21
- Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
- Updated: Sep 20, 2026
- Q & A: 160 Questions and Answers
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About Oracle 1Z0-1065-21 Exam Braindumps
A question without an explanation teaches half a lesson. Every one of the 160 practice questions at Exam4PDF comes with expert-verified answers for the Oracle Procurement Cloud 2021 Implementation Essentials.
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 |
| Related Certifications: | Oracle Cloud Procurement Functional Certification Oracle Procurement Cloud |
| Exam Format: | Scenario-based Questions, Multiple Choice |
| Available Languages: | English |
| Passing Score: | 64% |
| Exam Duration: | 90 minutes |
| Exam Price: | $245 USD |
| Recommended Training: | Oracle University Procurement Cloud Training |
| Exam Registration: | Oracle Certification Registration Pearson VUE Oracle Exams |
| 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 |
|---|---|
| Topic 1: Oracle Procurement Cloud Overview | - Procurement Cloud architecture and components - Key business flows in procurement lifecycle |
| Topic 2: Supplier Management | - Supplier onboarding and qualification - Supplier lifecycle management |
| Topic 3: Self Service Procurement | - Requisition creation and approval flows - Catalog management and shopping experience |
| Topic 4: Reporting and Analytics | - Procurement reporting tools - OTBI and analytics dashboards |
| Topic 5: Purchasing | - Purchase requisitions and purchase orders - Procurement document lifecycle |
| Topic 6: Sourcing and Contracts | - Negotiations and sourcing events - Contract lifecycle management integration |
| Topic 7: Approvals and Workflow | - Approval rules configuration - Workflow customization and routing |
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Recommended familiarity with Oracle Cloud applications and basic procurement business processes. Eligibility rules change from time to time, so confirm the current requirements on the official page before booking.
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The Oracle Procurement Cloud 2021 Implementation Essentials is delivered Online proctored or test center (Pearson VUE) — pick whichever arrangement fits you.
The Oracle Procurement Cloud 2021 Implementation Essentials blueprint spans 7 domains — including Supplier Management, Approvals and Workflow, Sourcing and Contracts. The weightings are your study map: allocate hours where the points are. Every subtopic appears in the outline above.
$245 USD per attempt, 64% to pass. Cost-effective preparation matters here: the 160 practice questions for the Oracle Procurement Cloud 2021 Implementation Essentials cost a fraction of one retake.
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The Oracle Procurement Cloud 2021 Implementation Essentials is Oracle's certification exam for Oracle Procurement Cloud 2021 Implementation Essentials, at the Professional level. Passing it demonstrates proficiency with specific technologies — a credential employers from small business to enterprise recognize. Related credentials include Oracle Procurement Cloud, Oracle Cloud Procurement Functional Certification.
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
Question #1
You have defined an attribute named 'Years of Experience' in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.
- A. The Negotiation type is RFI (Request forInformation); therefore, scoring is optional.
- B. Sourcing does not support attribute definition.
- C. You already have a few suppliers defined in the system; therefore, the scoring did not take place.
- D. The attribute 'Years of Experience' was not marked as Required, so the supplier did not provide any value.
Correct Answer: D 🗳️
Explanation: Only visible for Exam4PDF members. You can sign-up / login (it's free).
Question #2
While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty.
Identify three applicable reasons for this issue.
- A. The Contract Template is not 'Approved'.
- B. The Contract Template is in 'Approved' status.
- C. The document type associated with the Contract Template is 'Contract Purchase Agreement'.
- D. The document type associated with the Contract Template is 'Purchase Order'.
- E. The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
Correct Answer: B,C,D 🗳️
Question #3
Identify two features of the pricebreak functionality provided in Blanket Purchase Agreement (BPA) document types. (Choose two.)
- A. price increase request from a supplier through the supplier portal
- B. means to provide price discounts
- C. payment method, which supports multiple-installment payment goods or services
- D. condition-dependent reductions in price
- E. change orders affecting pricing of specific lines
Correct Answer: B,D 🗳️
Explanation: Only visible for Exam4PDF members. You can sign-up / login (it's free).
Question #4
As a Supplier Qualification administrator, you have asked the suppliers to provide details of Product and services offeredby them by logging in to the Supplier Portal. How will you configure so that the external supplier users can provide feedback on their Product and Services?
- A. Configure a question with attribute as 'Product and Services' and ask the supplier user to attach the details while answering the question
- B. Configure an open question so that supplier can enter Product and Services offered bythem
- C. Configure a question and list all the Product and services and ask the supplier to respond by entering details
- D. Configure a question and ask the supplier to enter text against the selected Product and Service from Supplier Master
Correct Answer: A 🗳️
Question #5
Which three are supplier lookups from the Supplier functional area?
- A. Minority Group
- B. Tax
- C. Freight Terms
- D. Supplier Type
- E. Business Classification
Correct Answer: B,D,E 🗳️
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