Oracle 1Z0-1065-21 Q&A - in .pdf

  • 1Z0-1065-21 pdf
  • Exam Code: 1Z0-1065-21
  • Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
  • Updated: Sep 07, 2025
  • Q & A: 160 Questions and Answers
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  • Updated: Sep 07, 2025
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  • Exam Code: 1Z0-1065-21
  • Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
  • Updated: Sep 07, 2025
  • Q & A: 160 Questions and Answers
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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.

A) The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is checked.
B) You are not configured asa Procurement Agent for the BU1 procurement BU.
C) The"Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
D) The procurement BU (BU1) and the Procurement Agent association are not Active.
E) The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.


2. Which two approval tasks can be performed by using the Manage Approval Rules user interface in Cloud Procurement?

A) Item Creation Approval
B) Supplier Registration Approval
C) Expenses Approval
D) Purchasing Document Approval


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


4. In Setup and Maintenance within the Setup page, you can export tasks to a CSV file. Which two are reasons to use this feature?

A) Review import offering data history.
B) Data comparisonbetween two sources of setup data.
C) Entering data through the setup page is cumbersome.
D) Manage setup data entry in bulk.
E) Copy the setup to create a new business unit.


5. In order to define a shipping method, what three options need to be set?

A) Purchase Profile
B) FOB Lookup COde
C) Service Level
D) Contract
E) Mode of Transport


Solutions:

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

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