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Instant Download Oracle : 1Z0-1065-21 Questions & Answers as PDF & Test Engine
- Exam Code: 1Z0-1065-21
- Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
- Updated: Nov 09, 2026
- No. of Questions: 160 Questions and Answers
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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Sourcing and Contracts | - Explain sourcing configurations and negotiation setup - Manage procurement contracts and deliverables |
| Topic 2: Purchasing | - Define purchase document configuration and styles - Set up requisitioning, approvals, and procurement agents |
| Topic 3: Procurement Application Overview | - Describe Procure-to-Pay flow and common procurement functions - Explain procurement concepts and components |
| Topic 4: Integration and Implementation Tasks | - Integrate procurement with other SCM modules - Use Functional Setup Manager for data import and automation |
| Topic 5: Common Procurement Configuration | - Define common reference objects (payment terms, UOM, etc.) - Configure supplier setup and site assignments |
| Topic 6: Fusion Functional Setup Manager | - Understand implementation lifecycle and setup tasks - Manage enterprise structure setup and roles/privileges |
| Topic 7: Supplier Portal and Qualification | - Configure Supplier Qualification Management (SQM) - Set up Supplier Portal registration and provisioning |
| Topic 8: Self Service Procurement | - Manage catalogs and templates - Configure self-service requisitioning options |
Oracle Procurement Cloud 2021 Implementation Essentials FAQ: Tips, Versions, and Guarantees
Oracle Procurement Cloud 2021 Implementation Essentials is an official Oracle exam, catalogued under exam code 1Z0-1065-21. Passing it awards the Oracle Procurement Cloud certification at the Implementation Specialist level. It also connects with 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). It is built for candidates with ambitious aims, and the credential it grants is recognized accordingly.
Oracle Procurement Cloud 2021 Implementation Essentials spans 8 official domains, led by Purchasing, Self Service Procurement, and Integration and Implementation Tasks. The complete outline sits above; before getting down to business, look through the whole contents quickly so every later practice session has context.
The Oracle Procurement Cloud 2021 Implementation Essentials exam presents 55 questions within 90 minutes. A practical tip from successful candidates: mark the most difficult questions during practice, exchange notes on them with friends, and repeat them until they stop being difficult. The Lead2Passed engine makes that loop fast, and the clock stops being a threat.
Passing Oracle Procurement Cloud 2021 Implementation Essentials requires 62%, and official registration costs Approximately USD 245 (may vary by region). Retakes bill the full Approximately USD 245 (may vary by region) again, so verify readiness before booking: when your Lead2Passed practice scores clear the requirement repeatedly, including on questions you once marked as difficult, you are ready.
Familiarity with Oracle Procurement Cloud operations and implementation best practices
Requirements change from time to time, so confirm the current conditions before registering on the official exam page.
Yes, a free demo of the Oracle Procurement Cloud 2021 Implementation Essentials questions is available before purchase. Afterward, you can track freshness by the updating version number on the website, and whenever questions change we instantly email the details to you, free for 365 days. We even keep sending the latest questions after you pass, so you can follow every tiny change. After expiry, extending updates costs 50% of the regular price.
Your purchase carries a 100% money-back guarantee under clear conditions. Take the Oracle Procurement Cloud 2021 Implementation Essentials exam within 60 days of purchase; if you fail, you may claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are ineligible, as are downloaded-but-unused products, free materials, and expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are processed within 7 days. Alternatively, exchange for two other exam products of equal value, free, keeping the update service on your original purchase.
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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
A customer wants to be able to see the recoverable and non recoverable components of inclusive taxes in addition to existing exclusive taxes on purchase orders.
In the Manage Configuration Owner Tax task, which option can achieve this?
- A. Enable the Supplier Inclusive Tax for Calculated Tax option, for purchase orders.
- B. Enable the Exclusive Treatment for Calculated Tax option for purchase orders.
- C. Enable the Allow Supplier Tax Variance Calculated Tax option for purchase orders.
- D. Enable the Enforce Calculated Tax from Reference Document option for purchase orders.
- E. Enable the Inclusive Treatment for Calculated Tax option for purchase orders.
Correct Answer: E 🗳️
Identify the THREE functions that a Buying Organization is able to perform after it provides its Suppliers the access to the 'Supplier Portal' :
- A. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions
- B. Collect information aboutprospective suppliers through a self-guided registration flow
- C. Import supplier data and related entities
- D. Evaluate prospective suppliers by routing their registrations through a collaborative review process using a flexible rules engine
- E. Create Negotiation flow internallyon behalf of prospective suppliers
Correct Answer: B,D,E 🗳️
In supplier qualificationmanagement, you have set up overall supplier response ranking, including Display overall rank to suppliers.
However for some suppliers, you are not seeing any overall rank being displayed. What is the reason? (Choose the best answer.)
- A. Overall rank is only calculated for those suppliers on the approved supplier list.
- B. Overall rank isnot calculated for responses with partial lines or quantities.
- C. Overall rank is not calculated for suppliers with expired supplier qualification assessments.
- D. Overall rank is only calculated for spend authorized supplier responses.
- E. Overall rank is not calculated when there are no internal cost factors.
Correct Answer: B 🗳️
Which three are supplier lookups from the Supplier functional area?
- A. Business Classification
- B. Minority Group
- C. Supplier Type
- D. Freight Terms
- E. Tax
Correct Answer: A,C,E 🗳️
Your customer is implementing the full suite of Cloud procurement. They would like to know how best they can utilize the Contract Terms library.
Identifythree applications from where users can access the Contract Terms library for setting up "contract terms" for different documents. (Choose three.)
- A. Sourcing
- B. Self Service Procurement
- C. Purchasing
- D. Procurement Contracts
- E. Supplier Model
Correct Answer: A,C,D 🗳️
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