Oracle Procurement Cloud 2021 Implementation Essentials : 1Z0-1065-21 valid dump

1Z0-1065-21
  • Exam Code: 1Z0-1065-21
  • Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
  • Updated: Aug 09, 2026
  • Q & A: 160 Questions and Answers

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Oracle 1Z0-1065-21 Exam Syllabus Topics:

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

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

A) Global Supplier Registration
B) Discrete Supplier Registration
C) Internal Supplier Registration
D) External Supplier Registration


2. During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revisionhistory of Purchase Orders when 'notes to receiver' is entered or updated as part of a Change Order.
Identify the setup that needs to be performed in order to capture change history when a user updates 'notes to receiver' as part of the Change Order.

A) Update the attribute 'notes to receiver' in Configure Requisitioning Business Function' for the requisitioning Business Unit.
B) Update the attribute 'notes to receiver' in the Change Order template for the Purchase Order.
C) Update the attribute 'notes to receiver' in Common Payables and Procurement Options' for the procurement Business Unit.
D) Update the attribute 'notes to receiver' in supplier site assignment for the supplier site.


3. During the implementation, your customer wants to understand the key features of the two-stage Request For Quotation (RFQ) available in Oracle Sourcing Cloud.
Identify three features of the two-stage RFQ. (Choose three.)

A) Two stage Evaluation
B) OpenAuctions
C) Response Visibility Open
D) Technical and Commercial Evaluation
E) Response Visibility Blind
F) Response Visibility is always Sealed


4. Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving. (Choose two.)

A) UOM
B) Waybill
C) Packing Slip
D) Receiving Quantity
E) Receiving Date


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


Solutions:

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

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