Oracle 1Z0-1065-21 dumps - in .pdf

1Z0-1065-21 pdf
  • Exam Code: 1Z0-1065-21
  • Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
  • Updated: Jun 01, 2026
  • Q & A: 160 Questions and Answers
  • PDF Price: $59.99

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  • Exam Code: 1Z0-1065-21
  • Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
  • Updated: Jun 01, 2026
  • Q & A: 160 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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Oracle 1Z0-1065-21 dumps - Testing Engine

1Z0-1065-21 Testing Engine
  • Exam Code: 1Z0-1065-21
  • Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
  • Updated: Jun 01, 2026
  • Q & A: 160 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Your customer wants to configure six BUs: five Requisitioning Bus and one BU configured as a shared Procurement BU with only the Procurement function enabled.
How will you define the relationship between the Requisitioning BUs and the Procurement BU?

A) The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.
B) The Payables business function must be assigned in addition to the Procurement business function.
C) The Procurement BU must be assigned with the Requisitioning business function in orderfor it to be a shared services center.
D) Intercompany transactions need to be defined between the Requisitioning BUs and the Procurement BU.


2. When configuring the procurement business function document types, which two purchasing documents require change order templates to be set?

A) Requests for Quotation
B) Requests for Information
C) Agreements
D) Auctions
E) Purchase Orders


3. Which areas are part of the streamlined procure-to-pay process in Oracle Procurement Cloud?

A) Pay, Supplier,Requisition
B) Pay, Supplier, Purchase
C) Pay, Catalog, Requisition
D) Pay, Requisition, Purchase
E) Pay, Catalog, Purchase


4. Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing.
What three actions can the category manager takewithin a negotiation to solicit additional information from suppliers or internal users? (Choose three.)

A) Copy the Supplier Qualification Area and use it as a requirement section.
B) Solicit information in your negotiation that in in addition to negotiation lines.
C) Copy Supplier Qualification Questions in the negotiation as arequirement.
D) Create reusable Supplier Qualification questions directly in the negotiation.


5. During Oracle Procurement Cloud implementation, all users have been assigned the seeded Employeerole.
This role inherits HCM-related links such as Benefits and Career. However, the customer does not want these links to appear in the navigator for the employees. You have, therefore, been asked to hide these links so that users do not see them in the navigator when they log in.
Which configuration will you implement so that these links are not visible in the navigator?

A) Select menus in Requisitioning business options
B) Manage Menu Customizations' in Functional Setup Manager
C) Define user in Identity Manager
D) Modify roles in Authorization Policy Manager
E) Select menus in Procurement Business options


Solutions:

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

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