Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Procurement Cloud
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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Project-Driven Supply Chain | 3% | - Procurement for project-based needs |
| Procurement Application Overview | 10% | - Procurement Cloud components and architecture - Procure-to-Pay business flow |
| Common Procurement | 10% | - Approval management framework - Procurement business units and configuration |
| Sourcing | 10% | - Negotiation and auction setup - Award and contract creation |
| Procurement Contracts | 5% | - Contract authoring and terms - Contract implementation and management |
| Common Applications for Procurement | 8% | - Security roles and privileges - Profile options and configuration |
| Supplier Qualification Management | 7% | - Evaluation and approval process - Qualification areas and questionnaires |
| Fusion Functional Setup Manager | 12% | - Import/export setup data - Implementation lifecycle and setup tasks - Enterprise structure and configuration |
| Supplier Portal | 8% | - Supplier registration and access - Supplier profile and self-service |
| Purchasing | 15% | - Purchase document styles and setup - Procurement agents and approvals - Requisition setup and configuration |
| Self Service Procurement | 12% | - Shopping experience setup - Self-service requisitioning configuration - Catalog management and content zones |
Everything Candidates Ask About Oracle Procurement Cloud 2021 Implementation Essentials
Oracle Procurement Cloud 2021 Implementation Essentials is an official Oracle certification exam, registered under the code 1Z0-1065-21. Passing it awards the Oracle Procurement Cloud 2021 Certified Implementation Specialist certification, a credential at the Specialist level. It also connects to Oracle Procurement Cloud Implementation Specialist. Successfully passing matters to every candidate because the credential keeps working for your career long after exam day.
You will answer 55 questions within 90 minutes on the Oracle Procurement Cloud 2021 Implementation Essentials exam. That combination rewards candidates who practiced under realistic timing, so make timed sessions in the Lead1Pass engine a daily habit; one to two hours a day is enough when every minute rehearses the real thing.
Oracle Procurement Cloud 2021 Implementation Essentials requires 62% to pass, and official registration costs USD 245. Since every retake charges USD 245 again, diligent daily practice is the cheapest strategy available. Let your Lead1Pass practice scores confirm readiness across several consecutive sessions before you book.
Oracle recommends the following training for Oracle Procurement Cloud 2021 Implementation Essentials candidates.
Training broadens your technology knowledge; the 160 practice questions in the Lead1Pass 1Z0-1065-21 package sharpen it into exam-day scoring ability.
Sign-up for Oracle Procurement Cloud 2021 Implementation Essentials runs through the official channels below.
One logistics note: the exam is delivered Online proctored or in-person at Pearson VUE test centers.
No mandatory prerequisites; hands-on experience with Oracle Procurement Cloud recommended
Vendor requirements do change, so verify the current conditions before registering on the official exam page.
The Oracle Procurement Cloud 2021 Implementation Essentials blueprint covers 11 domains, with the largest being Common Applications for Procurement (8%), Purchasing (15%), and Sourcing (10%). The full topic list is above on this page; it tells you exactly where your daily hour or two earns the most marks.
Yes, download the free demo of the Oracle Procurement Cloud 2021 Implementation Essentials questions before deciding, and read former customers' comments for an independent verdict. After purchase, new versions download free for one year, and when your product expires you can extend the update service at a 50% discount. Returning customers also enjoy bountiful discounts on future exams.
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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
A customer's procurement manager has the authority to approve office supply Purchase Orders up to
$6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category foroffice supplies is Office Supplies. The COA (Chart of Accounts) format is: Company.Business Unit.Cost Center.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the account, and the future is always 000000.
Identify the approval group setup that would enable this purchasing practice.
- A. Document Total: Amount Limit= $0.00Account Range: Amount Limit = $6,600Account Range: From:
01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.SuppliesRequisition Document Type setup = 'Owner can Approve' - B. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range: From:
01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.Supplies - C. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range: From:
01.220.339.00000.000000 To:01.220.339.99999.000000Location: Amount Limit = $5,000 and Location = Kandy - D. Document Total: Amount Limit = $6,600.00Location: Amount Limit = $6,600 and Location = KandyCategory Range: Amount Limit = $10,000Category Range: From: X.Supplies To: Office.Supplies
- E. Set the Document Total object to include an amount limit of $5,000.00.
Correct Answer: A 🗳️
A supplier sales representative wants to track and manage theiragreements and have the ability to add and edit catalog content for agreements online.
Identify two duty roles that accomplish this requirement. (Choose two.)
- A. Purchase Order Changes as Supplier Duty
- B. Contract Terms Deliverables Management Duty
- C. Purchase Agreement Viewing as Supplier Duty
- D. Purchase Document Analysis as Supplier Duty
- E. Purchase Agreement Changes as Supplier Duty
Correct Answer: B,E 🗳️
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In negotiations you need toadd a colleague to a scoring team, but they are not available.
Which two are valid issues that are causing this? (Choose two.)
- A. The person has already been added to a scoring team.
- B. The person has already been added to a requirement section in a scoring team.
- C. The person has been added to have view access.
- D. The person has already been added to the collaboration team.
- E. The person has not been added to the collaboration team.
Correct Answer: C,E 🗳️
Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.
- A. Workflow administration
- B. Manage Train Stops
- C. View Full Details
- D. Manage Life Cycle
- E. View pdf
Correct Answer: D 🗳️
Which two job roles can access the Procurement Dashboard?
- A. Procurement Manager
- B. Procurement Preparer
- C. Buyer
- D. Category Manager
- E. Procurement Requester
Correct Answer: A,B 🗳️
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