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

  • Exam Code: 1Z0-1065-21
  • Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
  • Updated: Sep 01, 2025
  • Q & A: 160 Questions and Answers

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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

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 their negotiation documents reflect this terminology.
What should you do to meet this requirement? (Choose the best answer.)

A) Create a Purchasing Document Style.
B) Create a Negotiation Template.
C) Customize the Descriptive Flexfield.
D) Create a Negotiation Style.
E) Create a Negotiation Type.


2. Which three business users can submit a new supplier request? (Choose three.)

A) Catalog Administrator
B) Warehouse Manager
C) Category Manager
D) Supplier Administrator
E) Self-Service Procurement user


3. Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.

A) enabling RSS feed from a customers corporate web portal
B) enabling feed from social media sites such as Facebook, Twitter, and so on using 'Manage Common Options for Purchasing'
C) configuring the "News Broadcast" field using the 'Manage Supplier' task
D) setting up Specify Supplier News Content in the Functional Setup Manager


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


5. 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 Requisitions
C) Create/Manage Supplier Sites
D) Create/Manage Purchase Order
E) Create/Manage Catalogs


Solutions:

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

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