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Oracle 1Z0-1065-21 dumps - in .pdf
- Exam Code: 1Z0-1065-21
- Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
- Updated: Sep 14, 2026
- Q & A: 160 Questions and Answers
- PDF Price: $59.99
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- Exam Code: 1Z0-1065-21
- Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
- Updated: Sep 14, 2026
- Q & A: 160 Questions and Answers
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Oracle 1Z0-1065-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Self Service Procurement | - Manage catalogs and templates - Configure self-service requisitioning options |
| Topic 2: Purchasing | - Define purchase document configuration and styles - Set up requisitioning, approvals, and procurement agents |
| Topic 3: Supplier Portal and Qualification | - Configure Supplier Qualification Management (SQM) - Set up Supplier Portal registration and provisioning |
| Topic 4: Fusion Functional Setup Manager | - Understand implementation lifecycle and setup tasks - Manage enterprise structure setup and roles/privileges |
| Topic 5: Integration and Implementation Tasks | - Use Functional Setup Manager for data import and automation - Integrate procurement with other SCM modules |
| Topic 6: Sourcing and Contracts | - Explain sourcing configurations and negotiation setup - Manage procurement contracts and deliverables |
| Topic 7: Common Procurement Configuration | - Configure supplier setup and site assignments - Define common reference objects (payment terms, UOM, etc.) |
| Topic 8: Procurement Application Overview | - Describe Procure-to-Pay flow and common procurement functions - Explain procurement concepts and components |
Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
Question #1
Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Oracle term 'Bid', and that they would like to have all theirnegotiation documents reflect this terminology. What would you do to meet this requirement?
- A. Create a Purchasing Document Style.
- B. Create a NegotiationTemplate.
- C. Create a Negotiation Style
- D. Create a Negotiation Type.
- E. Customize the Descriptive Flexfield.
Correct Answer: C 🗳️
Explanation: Only visible for ValidTorrent members. You can sign-up / login (it's free).
Question #2
You have the following business requirements while configuring applications with related roles:
* When creating an implementation project, you want to see the list of Offerings and Functional Areas that are configured for the project.
* You want to identify which stage are all Offerings and Functional Areas in.
Identify two setups that fulfill these requirements. (Choose two.)
- A. You should select the "Enable for Implementation" checkbox to specify the Options.
- B. You should change the Provisioned to "No" to specify the Offering that you want to choose while create an implementation project.
- C. You should have an IT Security role in order to fulfill these requirements.
- D. Although the Offering configuration can be changed anytime, the changes will influence any of the existing implementation task lists.
- E. After implementation tasks, you should set the status to "In Progress" or "Implemented".
Correct Answer: A,E 🗳️
Question #3
You have defined your negotiation style and named it 'ABC negotiation style'. Subsequently, you try to add collaboration team members on a negotiation that is based on the 'ABC negotiation style' and find that the
'Collaboration Team' field is disabled. Identify the cause.
- A. The 'Collaboration Team' checkbox is unchecked in the style.
- B. The 'Requirements and Instructions' checkbox is unchecked in the style.
- C. Cost factors are not set up for negotiations for participants, causing no collaboration tonegotiate cost.
- D. Online collaboration is visible only to the Requisition Preparer.
Correct Answer: A 🗳️
Question #4
Identify three activities performed by a Business Unit that has been configured only for the Procurement function.
- A. Create/Manage Catalogs
- B. Create/Manage Requisitions
- C. Create/Manage Supplier Invoices
- D. Create/Manage Supplier Sites
- E. Create/Manage Purchase Order
Correct Answer: B,D,E 🗳️
Question #5
Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?
- A. Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
- B. Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
- C. Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.
- D. Both Item and Browsing categories can be imported only via the front-end Fusion UI.
Correct Answer: A 🗳️
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