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What you study for the Oracle Procurement Cloud 2021 Implementation Essentials exam does not stay in the exam room. The knowledge applies to the job itself — which is why NewPassLeader builds its 160 practice questions around real, testable skill rather than trivia.

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 Procurement Cloud 2020 Implementation Essentials (1Z0-1065-20)
Oracle Procurement Cloud 2026 Implementation Professional (1Z0-1065-26)
Oracle Procurement Cloud 2024 Implementation Professional (1Z0-1065-24)
Passing Score:62%
Exam Duration:90 minutes
Exam Price:Approximately USD 245 (may vary by region)
Available Languages:English
Certificate Validity Period:No fixed expiration (stay current recommended)
Exam Format:Multiple Choice Questions (MCQ)
Sample Questions: DOWNLOAD DEMO
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:

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

1Z0-1065-21 Exam FAQ: Try It First

Delivered through Pearson VUE as online proctored or onsite exam Register for the Oracle Procurement Cloud 2021 Implementation Essentials exam through these official channels:

    After booking, NewPassLeader delivers your practice questions within 1 minute — preparation starts the same day.

    NewPassLeader issues a full refund if you take the Oracle Procurement Cloud 2021 Implementation Essentials exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Alternatively, exchange for two free exam products of equal value and keep your original update service. Orders arrive by email within 1 minute — contact support if nothing arrives within 2 hours.

    The Oracle Procurement Cloud 2021 Implementation Essentials exam requires 62% to pass, and registration costs Approximately USD 245 (may vary by region). A failed attempt means paying the same fee again — a readiness check with the NewPassLeader engines before booking is the cheaper option.

    The official Oracle Procurement Cloud 2021 Implementation Essentials outline defines 8 domains. The leading three are Integration and Implementation Tasks, Supplier Portal and Qualification, and Procurement Application Overview. The full list is in the topics section above, and NewPassLeader's 160 practice questions cover each one.

    The Oracle Procurement Cloud 2021 Implementation Essentials exam contains 55 to complete within 90 minutes. Timed simulation in the NewPassLeader Desktop Test Engine teaches that rhythm before exam day does.

    Familiarity with Oracle Procurement Cloud operations and implementation best practices Since requirements change over time, confirm the latest on the official Oracle exam page before scheduling.

    Three versions of the same study materials: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows that simulates the real exam with two practice modes and works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 160 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.

    The 1Z0-1065-21 exam is a Oracle certification exam validating the Oracle Procurement Cloud 2021 Implementation Essentials syllabus shown above. It belongs to these credential paths: 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). Earning it in 2026 demonstrates ability in a form employers recognize — and NewPassLeader prepares candidates with 160 practice questions in PDF, Desktop Test Engine, and Online Test Engine formats.

    Oracle recommends these training resources for the Oracle Procurement Cloud 2021 Implementation Essentials exam:

      Follow the training with steady self-testing — the 160 practice questions from NewPassLeader help you apply theory and fill any gaps the training leaves.

      Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

      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. Purchasing
      • B. Self Service Procurement
      • C. Sourcing
      • D. Supplier Model
      • E. Procurement Contracts
      Reveal Solution  Discussion  0

      Correct Answer: A,C,E  🗳️

      Explanation: Only visible for NewPassLeader members. You can sign-up / login (it's free).

      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 document type associated with the Contract Template is 'Blanket Purchase Agreement'.
      • C. The document type associated with the Contract Template is 'Purchase Order'.
      • D. The document type associated with the Contract Template is 'Contract Purchase Agreement'.
      • E. The Contract Template is in 'Approved' status.
      Reveal Solution  Discussion  0

      Correct Answer: C,D,E  🗳️

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

      • A. PO_DEFAULT_PRC_BU
      • B. POR_DISPLAY_EMBEDDED_ANALYTICS
      • C. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
      • D. POR_PROXY_SERVER_NAME
      • E. POR_PROXY_SERVER_PORT
      Reveal Solution  Discussion  0

      Correct Answer: D,E  🗳️

      Explanation: Only visible for NewPassLeader members. You can sign-up / login (it's free).

      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 and ask the supplier to enter text against the selected Product and Service from Supplier Master
      • B. Configure a question and list all the Product and services and ask the supplier to respond by entering details
      • C. Configure an open question so that supplier can enter Product and Services offered bythem
      • D. Configure a question with attribute as 'Product and Services' and ask the supplier user to attach the details while answering the question
      Reveal Solution  Discussion  0

      Correct Answer: D  🗳️

      Identify the threebusiness benefits provided by the Manage Approval Rules user interface.

      • A. ease of ordering items
      • B. minimaldependency on IT group for rules setup
      • C. faster ramp-up time to set up approval rules
      • D. support for common business requirements to route approvals based on aggregated information
      • E. quick information search
      Reveal Solution  Discussion  0

      Correct Answer: A,D,E  🗳️

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