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

  • Exam Code: 1Z0-1065-21
  • Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
  • Updated: Sep 01, 2026
  • Q & A: 160 Questions and Answers
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Oracle 1Z0-1065-21 Q&A - Testing Engine

  • Exam Code: 1Z0-1065-21
  • Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
  • Updated: Sep 01, 2026
  • Q & A: 160 Questions and Answers
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Oracle 1Z0-1065-21 Exam Syllabus Topics:

SectionObjectives
Topic 1: Supplier Portal and Qualification- Configure Supplier Qualification Management (SQM)
- Set up Supplier Portal registration and provisioning
Topic 2: Fusion Functional Setup Manager- Manage enterprise structure setup and roles/privileges
- Understand implementation lifecycle and setup tasks
Topic 3: Procurement Application Overview- Describe Procure-to-Pay flow and common procurement functions
- Explain procurement concepts and components
Topic 4: Sourcing and Contracts- Manage procurement contracts and deliverables
- Explain sourcing configurations and negotiation setup
Topic 5: Purchasing- Define purchase document configuration and styles
- Set up requisitioning, approvals, and procurement agents
Topic 6: Self Service Procurement- Manage catalogs and templates
- Configure self-service requisitioning options
Topic 7: Integration and Implementation Tasks- Integrate procurement with other SCM modules
- Use Functional Setup Manager for data import and automation
Topic 8: Common Procurement Configuration- Define common reference objects (payment terms, UOM, etc.)
- Configure supplier setup and site assignments

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

Question 1

You gave the ProcurementCatalog Administrator role to a buyer of the business unit "BU1" but when the buyer is trying to define a catalog in "Select and define catalog", the buyer is unable to find "BU1" in the
"Procurement BU" list of values.
Identify the reason for this.

A. The "Local Catalog administrator BU1" data role is not assigned to the buyer.
B. The "Procurement Catalog Administrator BU1" data role is not assigned to the buyer.
C. The "Manage Catalog content" action is not enabled for the buyer in the Procurement Agent page.
D. The "Catalog Management" business function is not enabled for BU1.


Question 2

What are the three different types of category hierarchies available within Oracle Procurement Cloud?

A. Procurement Category Hierarchy
B. Catalog Category Hierarchy
C. Item Category Hierarchy
D. Supplier Products and Services Hierarchy
E. Purchasing CatalogHierarchy


Question 3

The business units in your organization are set up with a Client-Service Provider relationship. Requesters from the requisition(client) business units need to utilize a blanket agreement for automatic creation of purchase orders for their requisitions. Identify the configuration that needs to be used by the buyer who is creating the blanket agreement to be made available to other 'requisitioning business units' for purchases against their requisitions

A. Enable flag 'Automatically generate orders' in each client business unit
B. Enable flag 'Automatically generate orders' in configure procurement business function for the procurement business unit
C. Setup Profile Option: 'Automatically generate orders'
D. Enable flag ''Automatically generate orders' in control tab of blanket purchase agreement
E. Enable flag 'Automatically generate orders' in the purchase order when buyer submits it


Question 4

During a Cloud Procurement implementation, you have gathered the required details for setting up approvals forblanket purchase agreements. Identify the task under which you will need to configure the business rules setup in approval management system:

A. 'Purchasing document management'task
B. 'Purchasing agreement approval' task
C. Manage Purchasing Document Approval
D. 'Blanket agreement approval' task
E. 'Requisition approval' task


Question 5

During an implementation, the super user is requesting you toexplain how to set up "risks" to be used in the Procurement Contracts by all users. You are in the middle of the year and currently there are few "risks" that are already defined and the organization is planning to introduce new "risks" from New Year's Day.
Identify the two steps the user should follow to fulfill this requirement.

A. Wait until year end, inactivate the old risks data on year end, and create and activate new risks from the same day.
B. Provide an end date as year end for the old risk data,create new risks now, and provide New year's Day as start date.
C. The user needs to delete old risks and create new risks around the year end.
D. Create new risks now, enable those at year end, and disable the old data on year end.


Solutions:

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

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