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: May 28, 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: May 28, 2026
  • Q & A: 160 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
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Oracle 1Z0-1065-21 dumps - Testing Engine

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  • Exam Code: 1Z0-1065-21
  • Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
  • Updated: May 28, 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. What is required to make data available in Oracle Procurement Cloud Transactional Business Intelligence graphs?

A) Schedule ESS jobs to run according to customer requirements.
B) Schedule concurrent requests to run every hour.
C) Configure the ExtractTransform and Load tool and data will be populated in real time.
D) No need to schedule anything; data will be populated in real time.


2. In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?

A) Buyer Assignments
B) Procurement Agents
C) Supplier Configuration
D) Supplier Portal
E) Payables and Procurement


3. 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) Requisitioning
B) Invoicing
C) Inventory
D) Receiving
E) Incentive Compensation
F) Payments
G) Purchasing


4. Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Cloud Procurement.

A) Item
B) Tax Classification
C) Location
D) PaymentTerms
E) Price


5. A customer's procurement manager has the authority to approve office supply Purchase Orders up to
$6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category foroffice supplies is Office Supplies. The COA (Chart of Accounts) format is: Company.Business Unit.Cost Center.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the account, and the future is always 000000.
Identify the approval group setup that would enable this purchasing practice.

A) Set the Document Total object to include an amount limit of $5,000.00.
B) Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range: From:
01.220.339.00000.000000 To:01.220.339.99999.000000Location: Amount Limit = $5,000 and Location = Kandy
C) Document Total: Amount Limit= $0.00Account Range: Amount Limit = $6,600Account Range: From:
01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.SuppliesRequisition Document Type setup = 'Owner can Approve'
D) Document Total: Amount Limit = $6,600.00Location: Amount Limit = $6,600 and Location = KandyCategory Range: Amount Limit = $10,000Category Range: From: X.Supplies To: Office.Supplies
E) Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range: From:
01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.Supplies


Solutions:

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

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