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

  • Exam Code: 1Z0-1065-21
  • Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
  • Updated: Sep 30, 2026
  • Q&As: 160 Questions and Answers

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Oracle 1Z0-1065-21 Exam Syllabus Topics:

SectionObjectives
Topic 1: Purchasing- Procurement document lifecycle
- Purchase requisitions and purchase orders
Topic 2: Supplier Management- Supplier onboarding and qualification
- Supplier lifecycle management
Topic 3: Oracle Procurement Cloud Overview- Procurement Cloud architecture and components
- Key business flows in procurement lifecycle
Topic 4: Approvals and Workflow- Approval rules configuration
- Workflow customization and routing
Topic 5: Self Service Procurement- Catalog management and shopping experience
- Requisition creation and approval flows
Topic 6: Sourcing and Contracts- Negotiations and sourcing events
- Contract lifecycle management integration
Topic 7: Reporting and Analytics- Procurement reporting tools
- OTBI and analytics dashboards

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

Question #1

For Payables and Procurement, what three common controls and default values need to be set for eachbusiness unit?

  • A. Expense Accruals
  • B. Collaboration Messaging
  • C. Currency Conversion
  • D. Automatic Offsets
  • E. Buyer Assignment
Reveal Solution  Discussion  0

Correct Answer: A,C,D  🗳️

Explanation: Only visible for Real4Prep members. You can sign-up / login (it's free).

Question #2

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. Cost factors are not set up for negotiations for participants, causing no collaboration tonegotiate cost.
  • B. Online collaboration is visible only to the Requisition Preparer.
  • C. The 'Collaboration Team' checkbox is unchecked in the style.
  • D. The 'Requirements and Instructions' checkbox is unchecked in the style.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

Identify the Duty role that you need to associate with theJob role to enable the "new supplier request" functionality.

  • A. Supplier Self Service clerk duty
  • B. Supplier Self Service administrator duty
  • C. Supplier sales representative duty
  • D. Supplier bidder duty
  • E. Submit supplier registration duty
Reveal Solution  Discussion  0

Correct Answer: E  🗳️

Explanation: Only visible for Real4Prep members. You can sign-up / login (it's free).

Question #4

During an implementation, the Buyers will like to access the OTBI reports that are available inthe Cloud Purchasing application. Identify the way to provide them easy access to Purchasing related OTBI reports?

  • A. Ask the buyer to run Scheduled Process to run the OTBI reports for Purchasing
  • B. Train the buyers to navigate to 'Functional Setup Manager' to access the reports
  • C. Train the users to navigate to Business Intelligence applications to access the reports
  • D. Enable the OTBI reports in Purchasing work area
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #5

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 and Procurement BU: Toronto
  • B. Requisitioning BU: Toronto and Procurement BU: Mexico
  • C. Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
  • D. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
  • E. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
Reveal Solution  Discussion  0

Correct Answer: E  🗳️

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