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

Exam Code: 1Z0-1065-21

Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials

Updated: Jun 03, 2026

Q & A: 160 Questions and Answers

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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Which user-defined attributetype in Purchasing Document Approval Rules Management supports the aggregation of data across lines or distributions based on a set of filters?

A) Currency attribute
B) Summation attribute
C) Category attribute
D) Custom attribute


2. You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

A) Discrete Supplier Registration
B) Global Supplier Registration
C) External Supplier Registration
D) Internal Supplier Registration


3. Yourcustomer has requested you to set up a Procurement Business Unit to server the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Oracle Procurement Cloud?

A) by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager
B) by setting up a Service Provider relationship in the Business Unit setup
C) by providing a default Business Unit in the Procurement Agent setup
D) by setting up the Default Procurement BU in the Requisitioning Business Function


4. Your customer has three Business Units, of which two are requisitioningBusiness Units and one is a Procurement Business Unit. They want to define each document number based on document type and business unit combination in Oracle Procurement Cloud.
Which Functional Setup Manager task can be used to accomplish these requirements?

A) Manage Common Options for Payables and Procurement
B) Configure Procurement Business Function
C) Manage Procurement Document Numbering
D) Configure Requisitioning Business Function


5. Your organization is implementing Supplier Qualification Management (SQM) and wantsthe supplier qualification process to be executed with segregation of duties in the following manner:
* For qualification manager (Vendor development team-VD)
* Independent evaluation (Procurement Department-PD)
* Involvement of internal subject matter experts (SME)
Identify the correct setup to meet this requirement.

A) initiatives created and owned by VD, internal response by PD, and evaluation by SME
B) initiatives created and owned by VD, internal response by VD, and evaluation by SME
C) initiatives created and owned by VD, internal response and evaluation by SME
D) initiatives created and owned by VD, internal response by SME, and evaluation by PD


Solutions:

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

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