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Oracle 1Z0-1065-21 real answers - Oracle Procurement Cloud 2021 Implementation Essentials

1Z0-1065-21
  • Exam Code: 1Z0-1065-21
  • Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
  • Updated: Jul 08, 2025
  • Q & A: 160 Questions and Answers
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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.

A) Workflow administration
B) View pdf
C) Manage Train Stops
D) Manage Life Cycle
E) View Full Details


2. What is required to make data available in Oracle Procurement Cloud Transactional Business Intelligence graphs?

A) Schedule ESS jobs to run according to customer requirements.
B) No need to schedule anything; data will be populated in real time.
C) Configure the ExtractTransform and Load tool and data will be populated in real time.
D) Schedule concurrent requests to run every hour.


3. Purchasing document descriptive flexfields and value sets provide a way of capturing additional information for display and reporting.
What three purchasing documents can make use of descriptiveflexfields? (Choose three.)

A) Requisitions
B) Supplier Qualifications
C) Approved Supplier List Entries
D) Document Types
E) Blanket Purchase Agreements


4. Which method should you choose to manage setup data if you have a need to configure and modify the default setup best practices? (Choose the best answer.)

A) Configure Basic Enterprise Structure
B) Manage Implementation Projects
C) Manage Offerings and Features
D) Rapid Implementation Task List


5. Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?

A) Purchase Order: Open; Change Order: Pending Supplier Acknowledgement
B) Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier Acknowledgement
C) Purchase Order: Open; Change Order: New
D) Purchase Order: Open; Change Order: Open
E) Purchase Order: Pending Supplier Acknowledgement; Change Order: Open


Solutions:

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

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