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Oracle 1Z0-1065-21 Exam Dumps

Vendor: Oracle
Exam Code: 1Z0-1065-21
Exam Name: Oracle Procurement Cloud 2021 Implementation Essentials
Certification: Oracle Certifications
Total Questions: 160 Q&A ( View Details)
Updated on: Feb 12, 2025
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1Z0-1065-21 Online Practice Questions and Answers

Questions 1

In Oracle Transactional Business Intelligence (OTBI), which subject area should you use to report on spend for purchase orders and their associated requisitions?

A. Procurement – Purchasing Real Time

B. Procurement – Procure to Pay Real Time

C. Procurement – Spend

D. Procurement – Requisitions Real Time

Show Answer

Questions 2

You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions.

After you submit a requisition with the BPA as a source document, you found an approved requisition and

automatically created PO (Purchase Order). However, the status of this PO was confirmed as "Incomplete"

instead of "Open" as expected.

Identify two causes for this behavior. (Choose two.)

A. The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.

B. The "Enable negotiation approval" check box is deselected in the Configure Procurement Business Function.

C. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.

D. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List Status, which assigned ASL's status.

Show Answer

Questions 3

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 cannot 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 need to be assigned Purchasing Agent role in order to receive Purchase Orders

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