Try Oracle : 1Z0-1065-21 valid & accurate questions and answers
Updated: Jun 03, 2026
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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
1. 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-B in CORP BU and select PR BU1.
B) Create the Qualification area-A in CORP and select the "Global" check box.
C) Create the question in CORP BUand select the "Global" check box.
D) Create the Qualification area-A in PR BU2 and select PR BU3.
E) Create the Qualification area-B in CORP BU and select the "Global" check box.
2. Which three business users can submit a new supplier request? (Choose three.)
A) Category Manager
B) Warehouse Manager
C) Catalog Administrator
D) Self-Service Procurement user
E) Supplier Administrator
3. Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?
A) Purchase Order: Open; Change Order: Open
B) Purchase Order: Open; Change Order: Pending Supplier Acknowledgement
C) Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier Acknowledgement
D) Purchase Order: Pending Supplier Acknowledgement; Change Order: Open
E) Purchase Order: Open; Change Order: New
4. Identify two control option that are enabled when a buyerselects the 'Group requisition lines' field while creating a Blanket Purchase Agreement. (Choose two.)
A) Automatically submit for approval
B) Use ship-to organization andlocation
C) Apply price updates to existing orders
D) Use need-by date
E) Group requisitions
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 need to be assigned Purchasing Agent role in order to receive Purchase Orders
B) Requesters need to be assigned the Warehouse Manager or Receiver role in order to receive Purchase Orders
C) Requesters can receive Purchase Orders using Self Service Receiving
D) Requesters cannot receive Purchase Orders
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: A,D,E | Question # 3 Answer: C | Question # 4 Answer: B,E | Question # 5 Answer: C |
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