Oracle 1Z0-1065-21 Questions & Answers - in .pdf
- Total Q&A: 160
- Update: May 27, 2026
- Price: $59.99
- Vendor: Oracle
- Exam Code: 1Z0-1065-21
- Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
1. Identify three seededruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.
A) DistributionConsensusRules
B) DistributionHierarchyRules
C) PreApprovalLineConsensusRules
D) HeaderHierarchyRules
E) DistributionRules
F) LineHierarchyRules
2. During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing documents must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable.
Identify the configuration required to achievethis requirement.
A) The budget must be setup with control level as Absolute.
B) The budget must be set up with control level as Advisory.
C) The budget must be set up with control level as Track.
D) Select the "enforce budget" check box under the Configure Procurement Business Function
3. Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be
10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.
A) Configure Procurement Business Function
B) Manage Payables Document Sequence
C) Configure Requisitioning Business Function
D) Manage Document Styles
E) Manage Purchasing ValueSets
4. Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the pricethroughout the year.
How should you set up this item in Oracle Procurement Cloud to address both requirements?
A) Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.
B) Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.
C) Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
D) Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
5. In an implementation the user would like to send the 'External registration' link to their potential suppliers who will be using the Supplier Portal. Where will the user find this link?
A) In Functional Setup Manager, user should navigate to the 'Configure Procurement and Payables Options' task and select appropriate Business Unit
B) In Functional Setup Manager, user should navigate to the 'Configure Procurement Business Function' task and select appropriate Business Unit to find this link
C) The 'External registration' link cannot be shared with any potential suppliers
D) Under Supplier Master, the link is available in the menu
Solutions:
Question # 1
Answer: A,D,E | Question # 2
Answer: A | Question # 3
Answer: A | Question # 4
Answer: B | Question # 5
Answer: B |
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