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: Sep 11, 2026
  • Q & A: 160 Questions and Answers
  • PDF Price: $59.99
  • Free Demo

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  • Exam Code: 1Z0-1065-21
  • Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
  • Updated: Sep 11, 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: Sep 11, 2026
  • Q & A: 160 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

About Oracle Procurement Cloud 2021 Implementation Essentials Dumps Question

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Oracle 1Z0-1065-21 Exam Syllabus Topics:

SectionObjectives
Self Service Procurement- Requisition creation and approval flows
- Catalog management and shopping experience
Supplier Management- Supplier lifecycle management
- Supplier onboarding and qualification
Sourcing and Contracts- Negotiations and sourcing events
- Contract lifecycle management integration
Oracle Procurement Cloud Overview- Procurement Cloud architecture and components
- Key business flows in procurement lifecycle
Purchasing- Procurement document lifecycle
- Purchase requisitions and purchase orders
Reporting and Analytics- Procurement reporting tools
- OTBI and analytics dashboards
Approvals and Workflow- Approval rules configuration
- Workflow customization and routing

Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

Question #1

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

  • A. Warehouse Manager
  • B. Self-Service Procurement user
  • C. Supplier Administrator
  • D. Catalog Administrator
  • E. Category Manager
Reveal Solution  Discussion  0

Correct Answer: B,C,E  🗳️

Question #2

In the Enterprise Structures setup, which functional area includes tasks to implement Business Units and Inventory Organizations?

  • A. Procurement Foundation
  • B. Legal Structures
  • C. Organization Structures
  • D. Enterprise Profile
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #3

Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving. (Choose two.)

  • A. Packing Slip
  • B. Receiving Date
  • C. UOM
  • D. Waybill
  • E. Receiving Quantity
Reveal Solution  Discussion  0

Correct Answer: B,E  🗳️

Question #4

Which method should you choose to manage setup data if you have a need to configure and modify the default setup best practices? (Choose the best answer.)

  • A. Rapid Implementation Task List
  • B. Manage Implementation Projects
  • C. Configure Basic Enterprise Structure
  • D. Manage Offerings and Features
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #5

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. Purchase Orders
  • D. Agreements
  • E. Auctions
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

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