Oracle Procurement Cloud 2021 Implementation Essentials - 1Z0-1065-21

Oracle 1Z0-1065-21 test insides dumps
  • Exam Code: 1Z0-1065-21
  • Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
  • Updated: Aug 10, 2026
  • Q & A: 160 Questions and Answers
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Oracle 1Z0-1065-21 Exam Syllabus Topics:

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

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.

A) The email notification server was not configured.
B) The Share Award Decision check box was not selected during completion of the award.
C) Notifications can be sent only while inviting suppliers and not when awarding them.
D) The Do Not Notify Suppliers check box was selected.
E) Fusion Security restricts external email communication.


2. An organization has initiated a campaign for energy conservation and wantsall its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from suppliers.
Identify the method to create a qualification area without any defined outcomefor this requirement.

A) Create questions. Create and add the questions to a qualification area and select the "Information only" check box.
B) Create questions. Create and add the questions to a qualification area, but do not select the "Information only" check box.
C) Create questions, but do not select the "Response required" and "Critical question". Create and add question to a qualification area.
D) Create questions, but do not select "Response required". Create and add questions to a qualification area, but do not select the "Information only" check box.


3. Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

A) Define Basic Catalog
B) Manage Procurement Agents
C) Define Supplier Configuration
D) Define Negotiation Style
E) Define Corporate Procurement Cards


4. Your customer wants toconfigure four business units (BUs) as follows:
* Korea, China BUs that perform only requisitioning-related business processes and tasks.
* A US BU that is configured as a shared Procurement BU with only the Procurement function enabled.
* A Singapore BU that provides only payment services for both Korea and China BUs.
Identify an applicable setup to represent how the business unit is used.

A) The China BU must be assigned the Billing and Revenue and Requisitioning business functions.
B) The Korea BU must be assigned the Receiving, Payables Invoicing, and Payables Payment business functions.
C) The Singapore BU must be assigned with the Billing and Revenue and Payables Invoicing business functions.
D) The US BU must be assigned the Requisitioning and Procurement business functions.
E) The Singapore BU must be assigned the Payables Payment business functions.


5. Identify three seededruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.

A) HeaderHierarchyRules
B) DistributionRules
C) LineHierarchyRules
D) PreApprovalLineConsensusRules
E) DistributionConsensusRules
F) DistributionHierarchyRules


Solutions:

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

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