Oracle 1Z0-1065-21 real exam prep : Oracle Procurement Cloud 2021 Implementation Essentials

  • Exam Code: 1Z0-1065-21
  • Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
  • Updated: Nov 07, 2026
  • Q&As: 160 Questions and Answers

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1Z0-1065-21 exam dumps

Oracle 1Z0-1065-21 Exam Syllabus Topics:

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

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

Question #1

In supplier qualificationmanagement, you have set up overall supplier response ranking, including Display overall rank to suppliers.
However for some suppliers, you are not seeing any overall rank being displayed. What is the reason? (Choose the best answer.)

  • A. Overall rank is not calculated for suppliers with expired supplier qualification assessments.
  • B. Overall rank isnot calculated for responses with partial lines or quantities.
  • C. Overall rank is only calculated for spend authorized supplier responses.
  • D. Overall rank is not calculated when there are no internal cost factors.
  • E. Overall rank is only calculated for those suppliers on the approved supplier list.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #2

While configuring offerings, you had deselected the "Supply Chain Financial Orchestrationof Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.

  • A. Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.
  • B. Set the implementation status to "In Progress" of the Procurement Offering.
  • C. Deselect the "Enable for Implementation" check boxof the Procurement Offering.
  • D. Change the Provisioned to "No" of the Procurement Offering.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #3

Which three are supplier lookups from the Supplier functional area?

  • A. Freight Terms
  • B. Tax
  • C. Minority Group
  • D. Supplier Type
  • E. Business Classification
Reveal Solution  Discussion  0

Correct Answer: B,D,E  🗳️

Question #4

Identify the Three entities from which a Negotiation can be created

  • A. Supplier RegistrationRequest
  • B. Requisition Lines
  • C. Purchase Order Lines
  • D. Expiring Blanket Purchase Agreement
  • E. Outcome of another Negotiations
Reveal Solution  Discussion  0

Correct Answer: B,D,E  🗳️

Question #5

A customer wants to be able to see the recoverable and non recoverable components of inclusive taxes in addition to existing exclusive taxes on purchase orders.
In the Manage Configuration Owner Tax task, which option can achieve this?

  • A. Enable the Supplier Inclusive Tax for Calculated Tax option, for purchase orders.
  • B. Enable the Inclusive Treatment for Calculated Tax option for purchase orders.
  • C. Enable the Exclusive Treatment for Calculated Tax option for purchase orders.
  • D. Enable the Enforce Calculated Tax from Reference Document option for purchase orders.
  • E. Enable the Allow Supplier Tax Variance Calculated Tax option for purchase orders.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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