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

  • 1Z0-1065-21 pdf
  • Exam Code: 1Z0-1065-21
  • Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
  • Updated: Aug 05, 2026
  • Q & A: 160 Questions and Answers
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  • Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
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  • Q & A: 160 Questions and Answers
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Oracle 1Z0-1065-21 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Project-Driven Supply Chain3%- Procurement for project-based needs
Topic 2: Sourcing10%- Negotiation and auction setup
- Award and contract creation
Topic 3: Fusion Functional Setup Manager12%- Enterprise structure and configuration
- Import/export setup data
- Implementation lifecycle and setup tasks
Topic 4: Supplier Portal8%- Supplier registration and access
- Supplier profile and self-service
Topic 5: Procurement Contracts5%- Contract implementation and management
- Contract authoring and terms
Topic 6: Self Service Procurement12%- Self-service requisitioning configuration
- Catalog management and content zones
- Shopping experience setup
Topic 7: Common Procurement10%- Procurement business units and configuration
- Approval management framework
Topic 8: Supplier Qualification Management7%- Evaluation and approval process
- Qualification areas and questionnaires
Topic 9: Procurement Application Overview10%- Procure-to-Pay business flow
- Procurement Cloud components and architecture
Topic 10: Purchasing15%- Procurement agents and approvals
- Requisition setup and configuration
- Purchase document styles and setup
Topic 11: Common Applications for Procurement8%- Security roles and privileges
- Profile options and configuration

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?

A) Payables and Procurement
B) Supplier Configuration
C) Procurement Agents
D) Buyer Assignments
E) Supplier Portal


2. Which three tasks are included in the Supplier functional area task list?

A) Manage Tax Organization Type Lookup
B) Manage Supplier Value Sets
C) Manage ItemOrganizations
D) Manage Procurement Agents
E) Specify Supplier Numbering


3. Whilecreating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15.
Identify two ways to achieve the desired defaulting. (Choose two.)

A) Set Net 30 for the supplier site and leave the payment term blank in procurement options.
B) Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
C) Update Net 15 in procurement options and Net 30 for the supplier site.
D) Set Net 15 for the supplier site.


4. Which seeded role needs to be associated with the supplier user account so that a supplier can respond to the invited negotiations?

A) Supplier Contract Manager
B) Supplier Bidder
C) Supplier Customer service representative
D) Supplier Self Service Administrator
E) Supplier Sales Representative


5. Identify the three sources from which Supplier Qualification Management gathers the required data (supplier information)

A) Expired Contracts
B) Profile updates
C) Sourcing bids
D) Qualification questionnaires
E) Legacy systems


Solutions:

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

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