Oracle 1z0-1065-22 Actual Free Exam Questions & Community Discussion

Exam Code/Number: 1z0-1065-22
Exam Name/Title: Oracle Procurement Cloud 2022 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Procurement Cloud

Exam Questions: 162
Updated On: Oct 06, 2026

Question #1

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

A. Self-Service Procurement user

B. Catalog Administrator

C. Supplier Administrator

D. Warehouse Manager

E. Category Manager

Discussion 0

Correct Answer: A,C,E Vote an answer

Question #2

During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing documents to all buyers in Procurement Business Unit A.
What will you do to configure this change?

A. Configure a new document style and assign it to each buyer in "Manage Procurement Agent."

B. Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.

C. Define all buyers as employees in procurement Business Unit A.

D. Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.

Discussion 0

Correct Answer: D Vote an answer

Question #3

During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users.
Identify the configuration to fulfill this requirement.

A. Set up employee supervisor hierarchy for all four department users and add them to an approval group.

B. Set up user group for the four departments and set up individual rules for the four department users.

C. Set up one approval group and include the four department users with voting regime as consensus.

D. Set up one approval group and include the four department users with voting regime as first responder wins.

Discussion 0

Correct Answer: C Vote an answer

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Question #4

Purchasing document descriptive flexfields and value sets provide a way of capturing additional information for display and reporting.
What three purchasing documents can make use of descriptive flexfields? (Choose three.)

A. Document Types

B. Approved Supplier List Entries

C. Supplier Qualifications

D. Blanket Purchase Agreements

E. Requisitions

Discussion 0

Correct Answer: C,D,E Vote an answer

Question #5

During Cloud Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchase requisitions for all requisitioning business units. Where will you configure this setup?

A. Set up the profile option "Company logo".

B. Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.

C. Use Manage Menu Customizations.

D. Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.

Discussion 0

Correct Answer: D Vote an answer

Question #6

Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Oracle Procurement Cloud. (Choose five.)

A. Invoicing

B. Purchasing

C. Receiving

D. Inventory

E. Payments

F. Requisitioning

G. Incentive Compensation

Discussion 0

Correct Answer: A,B,C,E,F Vote an answer

Question #7

A customer wants to be able to see the recoverable and non recoverable components of inclusive taxes in addition to existing exclusive taxes on purchase orders.
In the Manage Configuration Owner Tax task, which option can achieve this?

A. Enable the Allow Supplier Tax Variance Calculated Tax option for purchase orders.

B. Enable the Inclusive Treatment for Calculated Tax option for purchase orders.

C. Enable the Supplier Inclusive Tax for Calculated Tax option, for purchase orders.

D. Enable the Enforce Calculated Tax from Reference Document option for purchase orders.

E. Enable the Exclusive Treatment for Calculated Tax option for purchase orders.

Discussion 0

Correct Answer: B Vote an answer

Question #8

After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement Cloud implementation. Identify the source from which the purchase order defaults the Bill-to location.

A. from the 'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'

B. from the Business Unit setup

C. from the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'

D. from the 'Configure Procurement business function'

E. from the 'Configure Requisitioning business function'

Discussion 0

Correct Answer: A Vote an answer

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Question #9

During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when 'notes to receiver' is entered or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates 'notes to receiver' as part of the Change Order.

A. Update the attribute 'notes to receiver' in Configure Requisitioning Business Function' for the requisitioning Business Unit.

B. Update the attribute 'notes to receiver' in the Change Order template for the Purchase Order.

C. Update the attribute 'notes to receiver' in Common Payables and Procurement Options' for the procurement Business Unit.

D. Update the attribute 'notes to receiver' in supplier site assignment for the supplier site.

Discussion 0

Correct Answer: B Vote an answer

Question #10

As a Supplier Qualification administrator, you have asked the suppliers to provide details of Product and services offered by them by logging in to the Supplier Portal. How will you configure so that the external supplier users can provide feedback on their Product and Services?

A. Configure a question and ask the supplier to enter text against the selected Product and Service from Supplier Master

B. Configure a question and list all the Product and services and ask the supplier to respond by entering details

C. Configure an open question so that supplier can enter Product and Services offered by them

D. Configure a question with attribute as 'Product and Services' and ask the supplier user to attach the details while answering the question

Discussion 0

Correct Answer: D Vote an answer

Question #11

During the implementation, your customer wants to understand the key features of the two-stage Request For Quotation (RFQ) available in Oracle Sourcing Cloud.
Identify three features of the two-stage RFQ. (Choose three.)

A. Two stage Evaluation

B. Technical and Commercial Evaluation

C. Response Visibility is always Sealed

D. Open Auctions

E. Response Visibility Open

F. Response Visibility Blind

Discussion 0

Correct Answer: A,B,C Vote an answer

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