Oracle 1Z0-1065-21 Actual Free Exam Questions & Community Discussion

Exam Code/Number: 1Z0-1065-21
Exam Name/Title: Oracle Procurement Cloud 2021 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Procurement Cloud

Exam Questions: 160
Updated On: Jul 14, 2026

Question #11

Identify two features of the pricebreak functionality provided in Blanket Purchase Agreement (BPA) document types. (Choose two.)

A. means to provide price discounts

B. condition-dependent reductions in price

C. payment method, which supports multiple-installment payment goods or services

D. price increase request from a supplier through the supplier portal

E. change orders affecting pricing of specific lines

Discussion 0

Correct Answer: A,B Vote an answer

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Question #12

A buyer often orders an item BA82829by box but the same store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).

A. Create multiple BoxY UOMs, where Y is the quantity per box,and an Each UOM, and assign them to the same UOM class.

B. Create a Box UOM and an Each UOM and assign both to the same UOM classes.

C. Create a Box UOM and an Each UOM and assign them to different UOM classes.

D. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.

E. Always use the Each UOM and do not create Purchase Orders for Box.

Discussion 0

Correct Answer: B Vote an answer

Question #13

Your customer wants to configure threebusiness units (BUs) as follows:
* US East BU and US West BU that perform requisitioning-related business processes and tasks. The US East BU provides payment services for its own invoices and for the US West BU's invoices.
* One BU, US Header BU, that is configured as a shared Procurement BU with only the Procurement function enabled Identify the correct configuration.

A. The US East BU needs to be configured as a Payables Payment Service Provider.

B. The US West BU needs to be configured as a Payables Payment Service Provider.

C. The US Header BU needs to be configured as a Payables Payment Service Provider.

D. The US East BU and US West BU need to be configured as a Payables Payment Service Provider.

Discussion 0

Correct Answer: A Vote an answer

Question #14

Identify the statement that is not valid for OracleCloud Procurement Contracts

A. The Contracts terms template defines pre-approved boiler plate for the type and circumstances for the contract

B. The Contracts terms template drives rules to help you follow company policy

C. Allows you to capture any change in Terms & Conditions of Contract in MS Word

D. Allows you to publish Contracts on Social Networks

Discussion 0

Correct Answer: D Vote an answer

Question #15

What two setups are required to implement and enable abstracts with negotiations? (Choose two.)

A. Enable the suppliers to view the Abstract Listing page.

B. Create the configure negotiation Abstract Listing page.

C. Create a negotiation style that supports abstracts.

D. Create the abstract controls for the negotiation.

E. Create the negotiation controls to support abstracts.

Discussion 0

Correct Answer: B,C Vote an answer

Question #16

Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitions where at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.

A. Requisition Lines Cycle Time

B. Requisition Lines Volume Count

C. Requisition Aging Count

D. Requisition Lines in Process Count

E. Requisition Aging Count

Discussion 0

Correct Answer: D Vote an answer

Question #17

Standard lookup values are provided by the application for supplier business classification.
Which three are preseeded business classifications? (Choose three.)

A. Hub Zone

B. Nonprofit Business

C. ISO14001

D. Small Business

E. Minority Owned

F. Green Business

Discussion 0

Correct Answer: A,D,E Vote an answer

Question #18

Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

A. Create/Manage Supplier Sites

B. Create/Manage Supplier Invoices

C. Create/Manage Catalogs

D. Create/Manage Requisitions

E. Create/Manage Purchase Order

Discussion 0

Correct Answer: A,D,E Vote an answer

Question #19

Your customer requires that any approved requisition needs to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
Identify the correct setup to fulfill this requirement.

A. Configure "requisition approval rule" to include the "Approval required for buyer modified lines" condition.

B. In the "Configure requisitioning" business function, select "Approval required for buyer modified lines."

C. After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.

D. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.

Discussion 0

Correct Answer: B Vote an answer

Question #20

Which three common procurement business objects can be managed on an ongoing basis while the application is in use?

A. Units of Measure

B. Payment Terms

C. Hazard Classes

D. Item Types

E. Corporate Cards

Discussion 0

Correct Answer: B,C,D Vote an answer

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