Download Oracle : 1Z0-1065-21 Questions & Answers as PDF & Test Software
Updated: Jun 01, 2026
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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
1. During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line type for negotiating terms for future purchase of services and do not have a defined scope of work.
Identify the source that the customer needs to select while creating the line type to meet this requirement.
A) Free form, buy
B) Item, buy
C) Free form, buy agreement
D) Item, buy agreement
2. Yourcustomer has requested you to set up a Procurement Business Unit to server the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Oracle Procurement Cloud?
A) by setting up a Service Provider relationship in the Business Unit setup
B) by setting up the Default Procurement BU in the Requisitioning Business Function
C) by providing a default Business Unit in the Procurement Agent setup
D) by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager
3. A customer wants to be able to see the recoverable and non recoverable components of inclusive taxes in addition to existing exclusive taxes on purchase orders.
In the Manage Configuration Owner Tax task, which option can achieve this?
A) Enable the Inclusive Treatment for Calculated Tax option for purchase orders.
B) Enable the Enforce Calculated Tax from Reference Document option for purchase orders.
C) Enable the Supplier Inclusive Tax for Calculated Tax option, for purchase orders.
D) Enable the Allow Supplier Tax Variance Calculated Tax option for purchase orders.
E) Enable the Exclusive Treatment for Calculated Tax option for purchase orders.
4. Oracle Cloud applications provide a set of predefined Job Roles which can be assigned to users for performing specific activities/operations. Identify the two job roles that can be defined for Cloud Procurement users?
A) Procurement Agent
B) Procurement Administrator
C) Procurement Contracts Administrator
D) Sourcing ProjectCollaborator
5. Whilecreating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15.
Identify two ways to achieve the desired defaulting. (Choose two.)
A) Set Net 30 for the supplier site and leave the payment term blank in procurement options.
B) Update Net 15 in procurement options and Net 30 for the supplier site.
C) Set Net 15 for the supplier site.
D) Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: C,D | Question # 5 Answer: C,D |
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