Oracle 1Z0-1065-21 Q&A - in .pdf

  • Exam Code: 1Z0-1065-21
  • Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
  • Updated: Jul 18, 2026
  • Q & A: 160 Questions and Answers
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Oracle 1Z0-1065-21 Q&A - Testing Engine

  • Exam Code: 1Z0-1065-21
  • Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
  • Updated: Jul 18, 2026
  • Q & A: 160 Questions and Answers
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Oracle 1Z0-1065-21 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Sourcing10%- Award and contract creation
- Negotiation and auction setup
Topic 2: Common Applications for Procurement8%- Profile options and configuration
- Security roles and privileges
Topic 3: Procurement Application Overview10%- Procurement Cloud components and architecture
- Procure-to-Pay business flow
Topic 4: Project-Driven Supply Chain3%- Procurement for project-based needs
Topic 5: Procurement Contracts5%- Contract authoring and terms
- Contract implementation and management
Topic 6: Fusion Functional Setup Manager12%- Enterprise structure and configuration
- Implementation lifecycle and setup tasks
- Import/export setup data
Topic 7: Supplier Qualification Management7%- Evaluation and approval process
- Qualification areas and questionnaires
Topic 8: Common Procurement10%- Approval management framework
- Procurement business units and configuration
Topic 9: Supplier Portal8%- Supplier profile and self-service
- Supplier registration and access
Topic 10: Purchasing15%- Procurement agents and approvals
- Purchase document styles and setup
- Requisition setup and configuration
Topic 11: Self Service Procurement12%- Self-service requisitioning configuration
- Shopping experience setup
- Catalog management and content zones

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. In Self Service Procurement, a user is not able to search for the Inventory Item "Play Station 4". Identify three configuration issues that could be causing this problem.

A) "Play Station4" is not defined as a "Transact able" item in PIM.
B) The "Play Station4" Item is not part of any Procurement catalog.
C) The "Play Station4" Item does not belong to any Purchasing Category.
D) "Play Station4" is defined as "BOM Enabled" in PIM.
E) The "Play Station4" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group.


2. Identify the THREE functions that a Buying Organization is able to perform after it provides its Suppliers the access to the 'Supplier Portal' :

A) Collect information aboutprospective suppliers through a self-guided registration flow
B) Create Negotiation flow internallyon behalf of prospective suppliers
C) Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions
D) Import supplier data and related entities
E) Evaluate prospective suppliers by routing their registrations through a collaborative review process using a flexible rules engine


3. The business units in your organization are set up with a Client-Service Provider relationship. Requesters from the requisition(client) business units need to utilize a blanket agreement for automatic creation of purchase orders for their requisitions. Identify the configuration that needs to be used by the buyer who is creating the blanket agreement to be made available to other 'requisitioning business units' for purchases against their requisitions

A) Enable flag 'Automatically generate orders' in each client business unit
B) Enable flag 'Automatically generate orders' in configure procurement business function for the procurement business unit
C) Setup Profile Option: 'Automatically generate orders'
D) Enable flag ''Automatically generate orders' in control tab of blanket purchase agreement
E) Enable flag 'Automatically generate orders' in the purchase order when buyer submits it


4. Which method should you choose to manage setup data if you have a need to configure and modify the default setup best practices? (Choose the best answer.)

A) Rapid Implementation Task List
B) Manage Offerings and Features
C) Manage Implementation Projects
D) Configure Basic Enterprise Structure


5. Identify two control option that are enabled when a buyerselects the 'Group requisition lines' field while creating a Blanket Purchase Agreement. (Choose two.)

A) Use ship-to organization andlocation
B) Apply price updates to existing orders
C) Use need-by date
D) Group requisitions
E) Automatically submit for approval


Solutions:

Question # 1
Answer: B,D,E
Question # 2
Answer: A,B,E
Question # 3
Answer: D
Question # 4
Answer: C
Question # 5
Answer: A,D

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