Oracle 1Z0-1065-21 Valid Dump : Oracle Procurement Cloud 2021 Implementation Essentials

1Z0-1065-21 real exams

Exam Code: 1Z0-1065-21

Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials

Updated: Sep 14, 2026

Q & A: 160 Questions and Answers

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Oracle 1Z0-1065-21 Exam Syllabus Topics:

SectionObjectives
Oracle Procurement Cloud Overview- Key business flows in procurement lifecycle
- Procurement Cloud architecture and components
Sourcing and Contracts- Negotiations and sourcing events
- Contract lifecycle management integration
Self Service Procurement- Catalog management and shopping experience
- Requisition creation and approval flows
Approvals and Workflow- Workflow customization and routing
- Approval rules configuration
Reporting and Analytics- OTBI and analytics dashboards
- Procurement reporting tools
Purchasing- Purchase requisitions and purchase orders
- Procurement document lifecycle
Supplier Management- Supplier lifecycle management
- Supplier onboarding and qualification

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

Question #1

Identify the document in which the Supplier field is not mandatory

  • A. Purchase Order
  • B. Quotation
  • C. Request for Quotation
  • D. Invoice
  • E. Requisition
Reveal Solution  Discussion  0

Correct Answer: D  πŸ—³οΈ

Question #2

Which three common procurement business objects can be managed on an ongoing basis while the application is in use?

  • A. Corporate Cards
  • B. Payment Terms
  • C. Item Types
  • D. Units of Measure
  • E. Hazard Classes
Reveal Solution  Discussion  0

Correct Answer: B,C,E  πŸ—³οΈ

Question #3

Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?

  • A. Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.
  • B. Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
  • C. Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
  • D. Both Item and Browsing categories can be imported only via the front-end Fusion UI.
Reveal Solution  Discussion  0

Correct Answer: C  πŸ—³οΈ

Question #4

Which user-defined attributetype in Purchasing Document Approval Rules Management supports the aggregation of data across lines or distributions based on a set of filters?

  • A. Category attribute
  • B. Custom attribute
  • C. Currency attribute
  • D. Summation attribute
Reveal Solution  Discussion  0

Correct Answer: D  πŸ—³οΈ

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Question #5

When creating a non catalog requisition, a requesterchecks the 'New Supplier' checkbox. By checking this checkbox, the user is ______.

  • A. triggering an automated process to create a new supplier
  • B. triggering an automated process to intimate a new supplier to register with the user's company
  • C. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
  • D. required toexecute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process
Reveal Solution  Discussion  0

Correct Answer: D  πŸ—³οΈ

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