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 #21

Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?

A. Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.

B. Both Item and Browsing categories can be imported only via the front-end Fusion UI.

C. Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.

D. Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.

Discussion 0

Correct Answer: D Vote an answer

Question #22

Identify four actions that the Manage Requisition Approval task enables you to perform.

A. create rules by using simple or nested conditions

B. register an internal andexternal Supplier

C. define rule actions by using Supervisory Hierarchy or Position Hierarchy

D. maintain user-defined attributes and use these attributes with rules

E. enable or disable a participant

Discussion 0

Correct Answer: A,C,D,E Vote an answer

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Question #23

You gave the ProcurementCatalog Administrator role to a buyer of the business unit "BU1" but when the buyer is trying to define a catalog in "Select and define catalog", the buyer is unable to find "BU1" in the
"Procurement BU" list of values.
Identify the reason for this.

A. The "Procurement Catalog Administrator BU1" data role is not assigned to the buyer.

B. The "Manage Catalog content" action is not enabled for the buyer in the Procurement Agent page.

C. The "Catalog Management" business function is not enabled for BU1.

D. The "Local Catalog administrator BU1" data role is not assigned to the buyer.

Discussion 0

Correct Answer: B Vote an answer

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Question #24

Which two job roles can access the Procurement Dashboard?

A. Procurement Manager

B. Category Manager

C. Procurement Preparer

D. Procurement Requester

E. Buyer

Discussion 0

Correct Answer: A,C Vote an answer

Question #25

Which three are supplier lookups from the Supplier functional area?

A. Tax

B. Minority Group

C. Business Classification

D. Supplier Type

E. Freight Terms

Discussion 0

Correct Answer: A,C,D Vote an answer

Question #26

Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the pricethroughout the year.
How should you set up this item in Oracle Procurement Cloud to address both requirements?

A. Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.

B. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.

C. Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.

D. Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.

Discussion 0

Correct Answer: B Vote an answer

Question #27

You are implementing Cloud Procurement contracts and during user acceptancetesting, the user would like to create clauses in the Cloud applications similar to what were available in their legacy Contract application.
Identify two ways to create clauses as per their requirement. (Choose two.)

A. Import Clauses from the Contracts workarea page.

B. Create Clauses from the Contracts workarea page.

C. Manage Contract Standard Clausesfrom Functional Setup Manager.

D. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager.

Discussion 0

Correct Answer: A,B Vote an answer

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Question #28

During the User acceptance testing of your Cloud Procurement implementation, a user has created a purchase order and is trying to submit the purchase order for approval. On clicking Submit, the user gets a "Funds check failed" error.
Identify the cause of this error.

A. Funds are insufficient and budget type is "Advisory".

B. Funds are available but the approver is not set up as "Budget Manager" for the selected budget for the business unit.

C. Funds are insufficient and budget type is "Track".

D. Funds are insufficient and budget type is "Absolute".

Discussion 0

Correct Answer: D Vote an answer

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Question #29

For audit compliance, you require supplier bank accountchanges made by your supplier administrator to be approved.
Which step achieves this? (Choose the best answer.)

A. Set up Supplier-Initiated ProfileChange Request

B. Set up Approve Internal Changes on Supplier Bank Accounts

C. Manage Changes on Supplier Bank Accounts

D. Configure Supplier Registration and Profile Change Request

E. Manage Supplier Profile Change Approvals

Discussion 0

Correct Answer: E Vote an answer

Question #30

During an implementation, the super user is requesting you toexplain how to set up "risks" to be used in the Procurement Contracts by all users. You are in the middle of the year and currently there are few "risks" that are already defined and the organization is planning to introduce new "risks" from New Year's Day.
Identify the two steps the user should follow to fulfill this requirement.

A. Create new risks now, enable those at year end, and disable the old data on year end.

B. The user needs to delete old risks and create new risks around the year end.

C. Wait until year end, inactivate the old risks data on year end, and create and activate new risks from the same day.

D. Provide an end date as year end for the old risk data,create new risks now, and provide New year's Day as start date.

Discussion 0

Correct Answer: C,D Vote an answer

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