Oracle 1Z0-1065-21 dumps - in .pdf

1Z0-1065-21 pdf
  • Exam Code: 1Z0-1065-21
  • Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
  • Updated: Oct 23, 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: Oct 23, 2026
  • Q & A: 160 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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  • Exam Code: 1Z0-1065-21
  • Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
  • Updated: Oct 23, 2026
  • Q & A: 160 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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Free Download 1Z0-1065-21 tests dumps

Oracle 1Z0-1065-21 Exam Syllabus Topics:

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

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

Question #1

Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving. (Choose two.)

  • A. Receiving Date
  • B. Receiving Quantity
  • C. Packing Slip
  • D. UOM
  • E. Waybill
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #2

When creating a non catalog requisition, a requesterchecks the 'New Supplier' checkbox. By checking this checkbox, the user is ______.

  • A. required toexecute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process
  • B. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
  • C. triggering an automated process to create a new supplier
  • D. triggering an automated process to intimate a new supplier to register with the user's company
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #3

Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

  • A. Create/Manage Supplier Invoices
  • B. Create/Manage Supplier Sites
  • C. Create/Manage Requisitions
  • D. Create/Manage Purchase Order
  • E. Create/Manage Catalogs
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

Question #4

For audit compliance, you require supplier bank accountchanges made by your supplier administrator to be approved.
Which step achieves this? (Choose the best answer.)

  • A. Set up Supplier-Initiated ProfileChange Request
  • B. Manage Changes on Supplier Bank Accounts
  • C. Configure Supplier Registration and Profile Change Request
  • D. Set up Approve Internal Changes on Supplier Bank Accounts
  • E. Manage Supplier Profile Change Approvals
Reveal Solution  Discussion  0

Correct Answer: E  🗳️

Question #5

During your fusion procurement implementation one ofthe requirements of your customer is to accrue the expenses on receipt. To fulfill this requirement, you have been asked to setup Expense Accruals to accrue 'At Receipt'. Where will you configure this flag ?

  • A. Common Payables and procurement options for Sold-to Business unit Correct
  • B. Supplier site assignment for the supplier site
  • C. Configure requisitioning business function for requisitioning business unit
  • D. Configure procurement business function for procurement business unit
  • E. Common Payables and procurement options forProcurement business unit
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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