Oracle 1Z0-1065-21 Questions & Answers - in .pdf
- Total Q&A: 160
- Update: Jun 06, 2026
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- Vendor: Oracle
- Exam Code: 1Z0-1065-21
- Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
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- Total Q&A: 160
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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
1. The business units in your organization are set up with a Client-Service Provider relationship. Requesters from the requisition(client) business units need to utilize a blanket agreement for automatic creation of purchase orders for their requisitions. Identify the configuration that needs to be used by the buyer who is creating the blanket agreement to be made available to other 'requisitioning business units' for purchases against their requisitions
A) Enable flag 'Automatically generate orders' in configure procurement business function for the procurement business unit
B) Enable flag 'Automatically generate orders' in the purchase order when buyer submits it
C) Enable flag 'Automatically generate orders' in each client business unit
D) Enable flag ''Automatically generate orders' in control tab of blanket purchase agreement
E) Setup Profile Option: 'Automatically generate orders'
2. An organization implementing Supplier Qualification Management has multiple procurement business units:
PRBU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.
Identify two setups to fulfill this requirement. (Choose two.)
A) Create the Qualification area-A in CORP and select the "Global" check box.
B) Create the question in CORP BUand select the "Global" check box.
C) Create the Qualification area-A in PR BU2 and select PR BU3.
D) Create the Qualification area-B in CORP BU and select PR BU1.
E) Create the Qualification area-B in CORP BU and select the "Global" check box.
3. Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.
A) Next Negotiation Number
B) Next Purchase Order Number
C) Next Agreement Number
D) Next Receipt Number
E) Next Requisition Number
4. Which sequence of steps should you follow to configure an approval rule to automatically approve without being sent to an approver?
A) Create the routing for the rule so that it is sent to the initiator, enter Approve in the auto action field, and then set the Auto Action Enabled option to True.
B) Create the routing for the rule so that it is sentto the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
C) Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
D) Create the routing for the rule so that it is sent to the initiator, set the Auto Action Enabled option to True, and then enter Approve in the auto action field.
5. In an implementation, the Purchase Requisition users are requesting that they want to receive the purchase orders created for their requisitions. Identify the correct functionality related to this requirement in Cloud Procurement:
A) Requesters can receive Purchase Orders using Self Service Receiving
B) Requesters cannot receive Purchase Orders
C) Requesters need to be assigned Purchasing Agent role in order to receive Purchase Orders
D) Requesters need to be assigned the Warehouse Manager or Receiver role in order to receive Purchase Orders
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,D | Question # 3 Answer: B,E | Question # 4 Answer: D | Question # 5 Answer: A |
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