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Oracle Procurement Cloud 2021 Implementation Essentials : 1Z0-1065-21 Exam Questions
- Exam Code: 1Z0-1065-21
- Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
- Updated: Sep 15, 2026
- Q&As: 160 Questions and Answers
About Oracle Procurement Cloud 2021 Implementation Essentials Exam Braindumps
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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Purchasing | - Set up requisitioning, approvals, and procurement agents - Define purchase document configuration and styles |
| Topic 2: Procurement Application Overview | - Describe Procure-to-Pay flow and common procurement functions - Explain procurement concepts and components |
| Topic 3: Self Service Procurement | - Manage catalogs and templates - Configure self-service requisitioning options |
| Topic 4: Common Procurement Configuration | - Configure supplier setup and site assignments - Define common reference objects (payment terms, UOM, etc.) |
| Topic 5: Sourcing and Contracts | - Manage procurement contracts and deliverables - Explain sourcing configurations and negotiation setup |
| Topic 6: Integration and Implementation Tasks | - Use Functional Setup Manager for data import and automation - Integrate procurement with other SCM modules |
| Topic 7: Fusion Functional Setup Manager | - Understand implementation lifecycle and setup tasks - Manage enterprise structure setup and roles/privileges |
| Topic 8: Supplier Portal and Qualification | - Set up Supplier Portal registration and provisioning - Configure Supplier Qualification Management (SQM) |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
Question #1
In an implementation, the Purchase Requisition users are requesting that they want to receive the purchase orders created for their requisitions. Identify the correct functionality related to this requirement in Cloud Procurement:
- A. Requesters need to be assigned the Warehouse Manager or Receiver role in order to receive Purchase Orders
- B. Requesters can receive Purchase Orders using Self Service Receiving
- C. Requesters cannot receive Purchase Orders
- D. Requesters need to be assigned Purchasing Agent role in order to receive Purchase Orders
Correct Answer: B 🗳️
Question #2
Yourcustomer has requested you to set up a Procurement Business Unit to server the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Oracle Procurement Cloud?
- A. by setting up the Default Procurement BU in the Requisitioning Business Function
- B. by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager
- C. by providing a default Business Unit in the Procurement Agent setup
- D. by setting up a Service Provider relationship in the Business Unit setup
Correct Answer: D 🗳️
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Question #3
A supplier has one corporate site location and three other site locations fromwhere they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
How would you configure this?
- A. by giving the Supplier Administrator role to thesupplier contract
- B. by giving the Procurement Agent role to the supplier contract
- C. by restricting supplier contract access to Supplier Level
- D. by restricting supplier contract access to a specific supplier site
Correct Answer: B 🗳️
Question #4
During the User acceptance testing of your Cloud Procurement implementation, a user has created a purchase order and is trying to submit the purchase order for approval. On clicking Submit, the user gets a "Funds check failed" error.
Identify the cause of this error.
- A. Funds are insufficient and budget type is "Advisory".
- B. Funds are available but the approver is not set up as "Budget Manager" for the selected budget for the business unit.
- C. Funds are insufficient and budget type is "Absolute".
- D. Funds are insufficient and budget type is "Track".
Correct Answer: C 🗳️
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Question #5
Identify three seededruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.
- A. DistributionHierarchyRules
- B. PreApprovalLineConsensusRules
- C. HeaderHierarchyRules
- D. LineHierarchyRules
- E. DistributionRules
- F. DistributionConsensusRules
Correct Answer: C,E,F 🗳️
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