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

  • 1Z0-1065-21 pdf
  • Exam Code: 1Z0-1065-21
  • Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
  • Updated: Jul 29, 2026
  • Q & A: 160 Questions and Answers
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  • Exam Code: 1Z0-1065-21
  • Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
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  • Updated: Jul 29, 2026
  • Q & A: 160 Questions and Answers
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  • Exam Code: 1Z0-1065-21
  • Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
  • Updated: Jul 29, 2026
  • Q & A: 160 Questions and Answers
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Oracle 1Z0-1065-21 Exam Syllabus Topics:

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

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. To set up Project-Driven Supply Chain (PDSC),you enable the feature in the Manufacturing and Supply Chain Materials Management offering.
What are two additional tasks that you also need to complete? (Choose two.)

A) Manage Project Organization Classifications
B) Manage Default Inventory Organizations
C) Manage Project Expenditure Types
D) Manage Inventory Types
E) Manage Inventory Organizations


2. Your organization is implementing Supplier Qualification Management (SQM) and wantsthe supplier qualification process to be executed with segregation of duties in the following manner:
* For qualification manager (Vendor development team-VD)
* Independent evaluation (Procurement Department-PD)
* Involvement of internal subject matter experts (SME)
Identify the correct setup to meet this requirement.

A) initiatives created and owned by VD, internal response and evaluation by SME
B) initiatives created and owned by VD, internal response by VD, and evaluation by SME
C) initiatives created and owned by VD, internal response by PD, and evaluation by SME
D) initiatives created and owned by VD, internal response by SME, and evaluation by PD


3. During an implementation of Cloud Sourcing, the usersare performing user acceptance testing and entering
'contract terms' in the terms library from different remote locations. There are occasions when same mistakes are being repeated by the users and the project team needs to do a lot of coordination to eliminate the errors.
Identify the system help that the users can utilize sothat they enter only the correct contract terms in the
'Terms library', validate those, correct those and use those in the contract?

A) Users need to download the terms in word format and run the spell/ grammar check
B) Users need to run 'Contract library Tool' to check the correctness
C) Users need to share the terms before input tothe system
D) Users need to run 'Contract Expert' which will identify the mistakes and red line theitems


4. Identify three profile options that are used to configure Self Service Procurement. (Choose three.)

A) POR_DISPLAY_EMBEDDED_ANALYTICS
B) PO_PRC_AGENT_CATEGORY_ASSIGNMENT
C) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
D) POR_DISPLAY_CATEGORY_ITEM_COUNT
E) POR_SEARCH_RESULTS_SKIN


5. An automobile parts manufacturer has decided to implement only the Cloud Purchasing product from the Oracle Procurement Cloud pillar. Which setup component will not be required for this implementation?

A) Procurement Business Function
B) Document Styles
C) Negotiation template
D) Purchasing Line Types
E) Procurement Agents


Solutions:

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

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