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

1Z0-1065-21
  • Exam Code: 1Z0-1065-21
  • Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
  • Updated: Dec 15, 2025
  • Q & A: 160 Questions and Answers
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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Which statement is true regarding terms and conditions?

A) Terms and conditions are not seeded with Oracle Purchasing Cloud and are only seeded with Oracle Sourcing Cloud
B) Terms and conditions are not seeded with Oracle Sourcing Cloud and are only seeded with Oracle Purchasing Cloud.
C) Terms and conditions are not seeded with either OracleSourcing Cloud or Oracle Purchasing Cloud.
D) Terms and conditions are seeded with both Oracle Sourcing Cloud and Oracle Purchasing Cloud.


2. Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidates and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle Procurement Cloud.

A) Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
B) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
C) Requisitioning BU: Toronto and Procurement BU: Toronto
D) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
E) Requisitioning BU: Toronto and Procurement BU: Mexico


3. When defining supplier contentmap sets, which three values should you select that may be converted to values in the procurement business unit? (Choose three.)

A) Item
B) Catalog
C) Category
D) Supplier
E) Agreement
F) UOM


4. Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing.
What three actions can the category manager takewithin a negotiation to solicit additional information from suppliers or internal users? (Choose three.)

A) Create reusable Supplier Qualification questions directly in the negotiation.
B) Copy Supplier Qualification Questions in the negotiation as arequirement.
C) Solicit information in your negotiation that in in addition to negotiation lines.
D) Copy the Supplier Qualification Area and use it as a requirement section.


5. Identifythree profile options that are available in the 'Manage Purchasing Profile Options' setupand maintenance task.

A) POR_DISPLAY_EBMEDDED_ANALYTICS
B) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
C) POR_DISPLAY_CATEGORY_ITEM_COUNT
D) PO_AGRMT_LOADER_PURGE_DAYS
E) PO_DEFAULT_PRC_BU


Solutions:

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

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